Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/6 | 2,632 | 01/10/2019 | OWN/2019-20/P/31 | 3,325 | |||||||||
11/10/2019 | OWN/2019-20/R/7 | 2,205 | 01/10/2019 | OWN/2019-20/P/32 | 3,325 | |||||||||
11/10/2019 | OWN/2019-20/R/8 | 828 | 23/10/2019 | OWN/2019-20/P/33 | 3,325 | |||||||||
29/10/2019 | FFC/2019-20/R/4 | 461,156 | 23/10/2019 | OWN/2019-20/P/34 | 3,325 | |||||||||
23/10/2019 | OWN/2019-20/P/35 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/36 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/37 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
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