Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 4,642 | 02/08/2019 | FFC/2019-20/P/10 | 5,000 | 15/08/2019 | OWN/2019-20/C/4 | 2,790 | ||||||
01/08/2019 | OWN/2019-20/R/11 | 1,500 | 02/08/2019 | FFC/2019-20/P/11 | 60,000 | |||||||||
01/08/2019 | OWN/2019-20/R/12 | 895 | 02/08/2019 | FFC/2019-20/P/19 | 26,670 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 395 | 02/08/2019 | FFC/2019-20/P/9 | 23,200 | |||||||||
15/08/2019 | OWN/2019-20/P/6 | 2,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/22 | 400 | ||||||||||||
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