Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 36,916 | 01/06/2019 | OWN/2019-20/P/8 | 36,916 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 323,254 | 14/06/2019 | FFC/2019-20/P/10 | 22,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 5,175 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 36,916 | 01/06/2019 | OWN/2019-20/P/8 | 36,916 | |||||||||
27/06/2019 | FFC/2019-20/R/2 | 323,254 | 14/06/2019 | FFC/2019-20/P/10 | 22,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 5,175 | ||||||||||||
|