Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/7 | 2,180 | 13/08/2019 | OWN/2019-20/P/7 | 30 | |||||||||
20/08/2019 | OWN/2019-20/R/8 | 3,943 | 14/08/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
27/08/2019 | OWN/2019-20/R/9 | 1,786 | 14/08/2019 | FFC/2019-20/P/14 | 12,000 | |||||||||
29/08/2019 | OWN/2019-20/R/10 | 1,500 | 14/08/2019 | FFC/2019-20/P/15 | 10,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 1,084 | 19/08/2019 | OWN/2019-20/P/30 | 10,000 | |||||||||
20/08/2019 | OWN/2019-20/P/8 | 100 | ||||||||||||
29/08/2019 | OWN/2019-20/P/10 | 5,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/11 | 500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
|