Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/8 | 84,000 | 07/09/2019 | FFC/2019-20/P/2 | 68,794 | |||||||||
20/09/2019 | OWN/2019-20/R/9 | 770 | 07/09/2019 | FFC/2019-20/P/3 | 99,840 | |||||||||
27/09/2019 | OWN/2019-20/R/10 | 2,740 | 09/09/2019 | FFC/2019-20/P/4 | 60,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 2,449 | 11/09/2019 | OWN/2019-20/P/13 | 50,000 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 10,200 | 16/09/2019 | FFC/2019-20/P/5 | 18,000 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 104 | 27/09/2019 | FFC/2019-20/P/6 | 20,000 | |||||||||
27/09/2019 | OWN/2019-20/P/14 | 3,500 | ||||||||||||
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