Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 200 | 01/07/2019 | OWN/2019-20/P/21 | 600 | |||||||||
01/07/2019 | OWN/2019-20/R/18 | 200 | 05/07/2019 | FFC/2019-20/P/1 | 17,800 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 200 | 14/07/2019 | OWN/2019-20/P/13 | 900 | |||||||||
14/07/2019 | OWN/2019-20/R/20 | 300 | 15/07/2019 | FFC/2019-20/P/2 | 24,000 | |||||||||
14/07/2019 | OWN/2019-20/R/21 | 300 | 15/07/2019 | FFC/2019-20/P/3 | 45,000 | |||||||||
14/07/2019 | OWN/2019-20/R/22 | 300 | 24/07/2019 | FFC/2019-20/P/4 | 45,000 | |||||||||
24/07/2019 | FFC/2019-20/P/5 | 147,989 | ||||||||||||
|