Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/39 | 8,969 | 24/01/2020 | OWN/2019-20/P/23 | 7,172 | 14/01/2020 | OWN/2019-20/C/17 | 8,970 | ||||||
23/01/2020 | FFC/2019-20/R/6 | 754,387 | 24/01/2020 | OWN/2019-20/P/24 | 6,672 | |||||||||
24/01/2020 | OWN/2019-20/P/25 | 6,672 | ||||||||||||
24/01/2020 | OWN/2019-20/P/26 | 6,671 | ||||||||||||
24/01/2020 | OWN/2019-20/P/27 | 6,671 | ||||||||||||
24/01/2020 | OWN/2019-20/P/28 | 1,882 | ||||||||||||
24/01/2020 | OWN/2019-20/P/29 | 1,882 | ||||||||||||
24/01/2020 | OWN/2019-20/P/30 | 1,882 | ||||||||||||
24/01/2020 | OWN/2019-20/P/31 | 1,882 | ||||||||||||
24/01/2020 | OWN/2019-20/P/32 | 1,882 | ||||||||||||
24/01/2020 | OWN/2019-20/P/33 | 1,882 | ||||||||||||
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