Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/11 | 5,000 | 06/08/2019 | FFC/2019-20/P/8 | 90,000 | |||||||||
23/08/2019 | OWN/2019-20/R/12 | 10,000 | 06/08/2019 | FFC/2019-20/P/9 | 30,000 | |||||||||
27/08/2019 | OWN/2019-20/R/13 | 10,750.76 | 06/08/2019 | OWN/2019-20/P/17 | 1,200 | |||||||||
06/08/2019 | OWN/2019-20/P/18 | 3,670 | ||||||||||||
14/08/2019 | FFC/2019-20/P/10 | 13,350 | ||||||||||||
14/08/2019 | FFC/2019-20/P/11 | 14,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/1 | 12,000 | ||||||||||||
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