Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/17 | 5,000 | 03/10/2019 | OWN/2019-20/P/6 | 175,280 | |||||||||
30/10/2019 | OWN/2019-20/R/20 | 5,000 | 31/10/2019 | FFC/2019-20/P/9 | 156,941 | |||||||||
31/10/2019 | FFC/2019-20/R/5 | 153,684 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/17 | 5,000 | 03/10/2019 | OWN/2019-20/P/6 | 175,280 | |||||||||
30/10/2019 | OWN/2019-20/R/20 | 5,000 | 31/10/2019 | FFC/2019-20/P/9 | 156,941 | |||||||||
31/10/2019 | FFC/2019-20/R/5 | 153,684 | ||||||||||||
|