Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/3 | 6,335 | 11/09/2019 | OWN/2019-20/P/8 | 6,000 | |||||||||
06/09/2019 | OWN/2019-20/R/3 | 10,000 | 12/09/2019 | FFC/2019-20/P/4 | 221,000 | |||||||||
11/09/2019 | OWN/2019-20/R/4 | 6,000 | 30/09/2019 | OWN/2019-20/P/14 | 3,680 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 3,680 | ||||||||||||
30/09/2019 | OWN/2019-20/R/14 | 13 | ||||||||||||
30/09/2019 | OWN/2019-20/R/5 | 90 | ||||||||||||
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