Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/14 | 4,629 | 03/08/2019 | FFC/2019-20/P/7 | 118,000 | 01/08/2019 | OWN/2019-20/C/3 | 16,000 | ||||||
07/08/2019 | OWN/2019-20/R/15 | 9,258 | 03/08/2019 | OWN/2019-20/P/6 | 13,041 | 29/08/2019 | FFC/2019-20/C/5 | 70,000 | ||||||
06/08/2019 | OWN/2019-20/P/7 | 14,000 | 29/08/2019 | FFC/2019-20/C/6 | 70,000 | |||||||||
09/08/2019 | FFC/2019-20/P/8 | 401,136 | ||||||||||||
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