Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/13 | 3,845 | 02/08/2019 | FFC/2019-20/P/1 | 5 | 01/08/2019 | OWN/2019-20/C/9 | 3,845 | ||||||
10/08/2019 | FFC/2019-20/R/3 | 8,916 | 10/08/2019 | OWN/2019-20/P/31 | 1,700 | 14/08/2019 | OWN/2019-20/C/10 | 518 | ||||||
14/08/2019 | OWN/2019-20/R/14 | 546 | 10/08/2019 | OWN/2019-20/P/32 | 3,100 | 23/08/2019 | OWN/2019-20/C/11 | 1,656 | ||||||
23/08/2019 | OWN/2019-20/R/15 | 11,231 | 13/08/2019 | FFC/2019-20/P/2 | 27,000 | 23/08/2019 | OWN/2019-20/C/12 | 8,986 | ||||||
14/08/2019 | FFC/2019-20/P/3 | 6 | ||||||||||||
14/08/2019 | FFC/2019-20/P/4 | 88,995 | ||||||||||||
23/08/2019 | OWN/2019-20/P/33 | 400 | ||||||||||||
|