Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/47 | 14,500 | 05/08/2019 | FFC/2019-20/P/8 | 15,467 | |||||||||
01/08/2019 | OWN/2019-20/R/48 | 14,420 | 07/08/2019 | FFC/2019-20/P/9 | 33,300 | |||||||||
02/08/2019 | OWN/2019-20/R/49 | 6,229 | ||||||||||||
05/08/2019 | OWN/2019-20/R/46 | 200 | ||||||||||||
05/08/2019 | OWN/2019-20/R/50 | 200 | ||||||||||||
05/08/2019 | OWN/2019-20/R/51 | 400 | ||||||||||||
28/08/2019 | OWN/2019-20/R/52 | 75,000 | ||||||||||||
31/08/2019 | RAYEAAY/2019-20/R/1 | 97,500 | ||||||||||||
|