Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | OWN/2019-20/R/11 | 14,000 | 15/07/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
31/07/2019 | OWN/2019-20/R/12 | 27,360 | 15/07/2019 | FFC/2019-20/P/6 | 101,037 | |||||||||
31/07/2019 | OWN/2019-20/R/13 | 7,000 | 15/07/2019 | FFC/2019-20/P/7 | 5 | |||||||||
25/07/2019 | OWN/2019-20/P/6 | 2,955 | ||||||||||||
31/07/2019 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/8 | 10,200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/9 | 4,500 | ||||||||||||
|