Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/10 | 10,680 | 03/08/2019 | FFC/2019-20/P/9 | 66,018 | |||||||||
20/08/2019 | OWN/2019-20/R/11 | 3,936 | 14/08/2019 | FFC/2019-20/P/10 | 18,000 | |||||||||
20/08/2019 | OWN/2019-20/R/12 | 64 | 16/08/2019 | OWN/2019-20/P/12 | 10,680 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 2,023 | 20/08/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
31/08/2019 | FFC/2019-20/P/11 | 11,500 | ||||||||||||
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