Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/8 | 2,000 | 02/11/2019 | OWN/2019-20/P/13 | 1,200 | |||||||||
05/11/2019 | OWN/2019-20/R/9 | 3,200 | 05/11/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 2,943.19 | 06/11/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
18/11/2019 | OWN/2019-20/R/10 | 4,000 | 11/11/2019 | FFC/2019-20/P/13 | 15,540 | |||||||||
11/11/2019 | FFC/2019-20/P/14 | 60,005.32 | ||||||||||||
14/11/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/17 | 1,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/18 | 3,500 | ||||||||||||
22/11/2019 | OWN/2019-20/P/19 | 118 | ||||||||||||
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