Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/2 | 50 | 02/08/2019 | OWN/2019-20/P/2 | 2,900 | 05/08/2019 | OWN/2019-20/C/1 | 6,950 | ||||||
02/08/2019 | OWN/2019-20/R/3 | 8,000 | 05/08/2019 | OWN/2019-20/P/3 | 507 | |||||||||
02/08/2019 | OWN/2019-20/R/4 | 898 | 31/08/2019 | FFC/2019-20/P/1 | 12,000 | |||||||||
17/08/2019 | OWN/2019-20/R/5 | 18,000 | 31/08/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
31/08/2019 | FFC/2019-20/P/3 | 12,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/4 | 12,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/5 | 85,120 | ||||||||||||
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