Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/2 | 2,301 | 16/09/2019 | FFC/2019-20/P/8 | 21,000 | |||||||||
25/09/2019 | OWN/2019-20/R/3 | 200 | 18/09/2019 | OWN/2019-20/P/24 | 12,000 | |||||||||
25/09/2019 | OWN/2019-20/R/4 | 200 | 18/09/2019 | OWN/2019-20/P/25 | 12,000 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 4,294 | 20/09/2019 | FFC/2019-20/P/9 | 34,000 | |||||||||
23/09/2019 | FFC/2019-20/P/10 | 50,600 | ||||||||||||
25/09/2019 | FFC/2019-20/P/11 | 35,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/26 | 12,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/27 | 2,700 | ||||||||||||
|