Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/8 | 10,000 | 12/08/2019 | OWN/2019-20/P/5 | 850 | |||||||||
12/08/2019 | OWN/2019-20/R/10 | 200 | 12/08/2019 | OWN/2019-20/P/6 | 150 | |||||||||
12/08/2019 | OWN/2019-20/R/11 | 300 | 27/08/2019 | FFC/2019-20/P/5 | 25,000 | |||||||||
12/08/2019 | OWN/2019-20/R/12 | 300 | 28/08/2019 | FFC/2019-20/P/6 | 18,000 | |||||||||
12/08/2019 | OWN/2019-20/R/9 | 200 | 30/08/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
|