Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2019 | OWN/2019-20/R/10 | 3,332 | 01/08/2019 | FFC/2019-20/P/1 | 9,125 | 27/08/2019 | OWN/2019-20/C/1 | 8,300 | ||||||
26/08/2019 | OWN/2019-20/R/11 | 922 | 21/08/2019 | FFC/2019-20/P/3 | 75,600 | 31/08/2019 | OWN/2019-20/C/2 | 9,030 | ||||||
26/08/2019 | OWN/2019-20/R/12 | 871 | 21/08/2019 | FFC/2019-20/P/4 | 4,950 | |||||||||
21/08/2019 | FFC/2019-20/P/5 | 3,350 | ||||||||||||
21/08/2019 | OWN/2019-20/P/1 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/2 | 5,000 | ||||||||||||
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