Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/15 | 20 | 09/10/2019 | OWN/2019-20/P/8 | 25,200 | |||||||||
09/10/2019 | MMAY/2019-20/R/2 | 67,500 | 23/10/2019 | FFC/2019-20/P/3 | 20,920 | |||||||||
09/10/2019 | OWN/2019-20/R/16 | 58,259 | 23/10/2019 | SDP/2019-20/P/1 | 59,348 | |||||||||
11/10/2019 | OWN/2019-20/R/17 | 26,800 | 23/10/2019 | VKVNY/2019-20/P/1 | 60,000 | |||||||||
11/10/2019 | OWN/2019-20/R/18 | 85 | ||||||||||||
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