Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/3 | 9,997 | 16/09/2019 | OWN/2019-20/P/3 | 14,994 | 16/09/2019 | OWN/2019-20/C/2 | 14,994 | ||||||
16/09/2019 | OWN/2019-20/R/4 | 500 | 19/09/2019 | FFC/2019-20/P/8 | 104,000 | 19/09/2019 | FFC/2019-20/C/13 | 104,000 | ||||||
16/09/2019 | OWN/2019-20/R/5 | 15,050 | 20/09/2019 | FFC/2019-20/P/9 | 4,000 | 20/09/2019 | FFC/2019-20/C/12 | 4,000 | ||||||
16/09/2019 | OWN/2019-20/R/6 | 643 | ||||||||||||
20/09/2019 | FFC/2019-20/R/4 | 365,588 | ||||||||||||
|