Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/2 | 46,000 | 18/10/2019 | OWN/2019-20/P/1 | 29,218 | 19/10/2019 | OWN/2019-20/C/2 | 46,000 | ||||||
19/10/2019 | OWN/2019-20/R/3 | 24,000 | 21/10/2019 | FFC/2019-20/P/1 | 206,580 | 19/10/2019 | OWN/2019-20/C/3 | 24,000 | ||||||
21/10/2019 | FFC/2019-20/R/1 | 12,362 | 21/10/2019 | FFC/2019-20/P/2 | 12,362 | |||||||||
21/10/2019 | FFC/2019-20/R/4 | 206,580 | ||||||||||||
|