Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/8 | 5,607 | 24/09/2019 | OWN/2019-20/P/3 | 22,000 | 04/09/2019 | OWN/2019-20/C/1 | 39,009 | ||||||
04/09/2019 | OWN/2019-20/R/24 | 1,025 | 26/09/2019 | FFC/2019-20/P/6 | 21,510 | |||||||||
04/09/2019 | OWN/2019-20/R/25 | 785 | ||||||||||||
05/09/2019 | OWN/2019-20/R/20 | 20,000 | ||||||||||||
09/09/2019 | FFC/2019-20/R/1 | 100,572 | ||||||||||||
09/09/2019 | SFCC/2019-20/R/1 | 67,378 | ||||||||||||
|