Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/7 | 71,155 | 16/09/2019 | FFC/2019-20/P/11 | 5,500 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 10,000 | 17/09/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 15 | 18/09/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 907 | 19/09/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
19/09/2019 | FFC/2019-20/P/13 | 6,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/12 | 7,000 | ||||||||||||
24/09/2019 | SAS/2019-20/P/2 | 107,734 | ||||||||||||
27/09/2019 | OWN/2019-20/P/14 | 14,025 | ||||||||||||
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