Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | OWN/2019-20/R/5 | 2,863 | 03/06/2019 | FFC/2019-20/P/3 | 20,000 | 10/06/2019 | OWN/2019-20/C/4 | 4,300 | ||||||
20/06/2019 | OWN/2019-20/R/6 | 105 | 10/06/2019 | FFC/2019-20/P/4 | 20,000 | 20/06/2019 | OWN/2019-20/C/5 | 3,200 | ||||||
20/06/2019 | OWN/2019-20/R/7 | 105 | 10/06/2019 | OWN/2019-20/P/20 | 4,590 | |||||||||
17/06/2019 | FFC/2019-20/P/5 | 15,000 | ||||||||||||
17/06/2019 | FFC/2019-20/P/6 | 10,000 | ||||||||||||
19/06/2019 | FFC/2019-20/P/14 | 20,000 | ||||||||||||
19/06/2019 | FFC/2019-20/P/7 | 10,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/10 | 15,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/8 | 50,000 | ||||||||||||
24/06/2019 | FFC/2019-20/P/9 | 65,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/23 | 1,500 | ||||||||||||
|