Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2019 | OWN/2019-20/R/3 | 52,650 | 04/06/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 274 | 12/06/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 5,113 | 12/06/2019 | FFC/2019-20/P/4 | 15,000 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 1,076 | 12/06/2019 | FFC/2019-20/P/5 | 42,000 | |||||||||
12/06/2019 | FFC/2019-20/P/6 | 63,840 | ||||||||||||
13/06/2019 | OWN/2019-20/P/8 | 4,550 | ||||||||||||
19/06/2019 | FFC/2019-20/P/7 | 4,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/9 | 3,750 | ||||||||||||
|