Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/22 | 1,250 | 04/09/2019 | FFC/2019-20/P/4 | 200,000 | |||||||||
15/09/2019 | OWN/2019-20/R/23 | 4,350 | 05/09/2019 | OWN/2019-20/P/27 | 1,250 | |||||||||
25/09/2019 | OWN/2019-20/R/24 | 700 | 15/09/2019 | OWN/2019-20/P/28 | 4,350 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 9,252 | 21/09/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 1,169 | 25/09/2019 | OWN/2019-20/P/30 | 700 | |||||||||
|