Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/2 | 7,500 | 02/07/2019 | FFC/2019-20/P/10 | 71,650 | 02/07/2019 | FFC/2019-20/C/3 | 71,650 | ||||||
04/07/2019 | OWN/2019-20/R/3 | 22,680 | 02/07/2019 | FFC/2019-20/P/11 | 81,510 | 19/07/2019 | FFC/2019-20/C/4 | 260,206 | ||||||
25/07/2019 | FFC/2019-20/P/12 | 260,206 | ||||||||||||
31/07/2019 | TSC/2019-20/P/2 | 5,000 | ||||||||||||
|