Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/9 | 3,822 | 01/08/2019 | FFC/2019-20/P/6 | 12,000 | |||||||||
27/08/2019 | FFC/2019-20/R/1 | 620,000 | 01/08/2019 | OWN/2019-20/P/2 | 300 | |||||||||
31/08/2019 | GIA/2019-20/R/4 | 21,866 | 01/08/2019 | OWN/2019-20/P/3 | 54 | |||||||||
05/08/2019 | FFC/2019-20/P/7 | 118,661 | ||||||||||||
09/08/2019 | GIA/2019-20/P/5 | 10,000 | ||||||||||||
12/08/2019 | GIA/2019-20/P/27 | 32,000 | ||||||||||||
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