Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/5 | 29,963 | 05/07/2019 | FFC/2019-20/P/10 | 20,000 | |||||||||
26/07/2019 | OWN/2019-20/R/6 | 180,000 | 05/07/2019 | OWN/2019-20/P/24 | 120 | |||||||||
26/07/2019 | OWN/2019-20/R/7 | 17,808 | 05/07/2019 | OWN/2019-20/P/25 | 29,963 | |||||||||
26/07/2019 | FFC/2019-20/P/11 | 6,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/26 | 300 | ||||||||||||
29/07/2019 | FFC/2019-20/P/12 | 69,674 | ||||||||||||
29/07/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/28 | 180,000 | ||||||||||||
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