Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/6 | 460 | 06/07/2019 | OWN/2019-20/P/37 | 6,345 | |||||||||
19/07/2019 | OWN/2019-20/R/7 | 1 | 25/07/2019 | OWN/2019-20/P/38 | 2,700 | |||||||||
25/07/2019 | OWN/2019-20/R/8 | 3,520 | 26/07/2019 | FFC/2019-20/P/2 | 10,440 | |||||||||
25/07/2019 | OWN/2019-20/R/9 | 5 | 26/07/2019 | FFC/2019-20/P/3 | 23,750 | |||||||||
27/07/2019 | FFC/2019-20/R/1 | 290,491 | 26/07/2019 | FFC/2019-20/P/4 | 36,600 | |||||||||
26/07/2019 | FFC/2019-20/P/5 | 5,310 | ||||||||||||
29/07/2019 | FFC/2019-20/P/6 | 3,000 | ||||||||||||
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