Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/6 | 169,890 | 04/10/2019 | OWN/2019-20/P/23 | 11,968 | 21/10/2019 | OWN/2019-20/C/3 | 84,400 | ||||||
24/10/2019 | OWN/2019-20/R/7 | 16,000 | 25/10/2019 | OWN/2019-20/P/24 | 9,600 | 30/10/2019 | FFC/2019-20/C/2 | 69,100 | ||||||
26/10/2019 | OWN/2019-20/P/25 | 38,400 | ||||||||||||
26/10/2019 | OWN/2019-20/P/26 | 6,400 | ||||||||||||
27/10/2019 | OWN/2019-20/P/27 | 10,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/28 | 20,000 | ||||||||||||
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