Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/10 | 5,500 | 22/08/2019 | NRDWSP/2019-20/P/1 | 5,000 | 23/08/2019 | OWN/2019-20/C/3 | 6,735 | ||||||
31/08/2019 | FFC/2019-20/R/5 | 2,372 | 22/08/2019 | TSC/2019-20/P/1 | 500 | 27/08/2019 | FFC/2019-20/C/5 | 21,000 | ||||||
31/08/2019 | OWN/2019-20/R/11 | 195 | 23/08/2019 | FFC/2019-20/P/16 | 1,500 | |||||||||
23/08/2019 | OWN/2019-20/P/16 | 4,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/17 | 7,550 | ||||||||||||
24/08/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
25/08/2019 | OWN/2019-20/P/19 | 1,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/17 | 21,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
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