Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2019 | OWN/2019-20/R/4 | 25,800 | 21/05/2019 | FFC/2019-20/P/1 | 90,000 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 500 | 22/05/2019 | FFC/2019-20/P/2 | 180,000 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 500 | 24/05/2019 | FFC/2019-20/P/3 | 220,980 | |||||||||
24/05/2019 | OWN/2019-20/P/4 | 750 | ||||||||||||
|