Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/7 | 10,000 | 06/09/2019 | OWN/2019-20/P/6 | 11,000 | 06/09/2019 | OWN/2019-20/C/5 | 11,000 | ||||||
16/09/2019 | MLALADS/2019-20/P/2 | 200,000 | ||||||||||||
23/09/2019 | FFC/2019-20/P/15 | 5,000 | ||||||||||||
27/09/2019 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
27/09/2019 | FFC/2019-20/P/17 | 5,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/18 | 400 | ||||||||||||
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