Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/37 | 50,000 | 01/08/2019 | OWN/2019-20/P/28 | 7,000 | |||||||||
16/08/2019 | OWN/2019-20/R/38 | 10,000 | 03/08/2019 | FFC/2019-20/P/2 | 70,000 | |||||||||
19/08/2019 | OWN/2019-20/P/22 | 9,300 | ||||||||||||
19/08/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/24 | 10,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/27 | 5,400 | ||||||||||||
27/08/2019 | FFC/2019-20/P/3 | 15,000 | ||||||||||||
|