Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/41 | 10,474 | 03/10/2019 | OWN/2019-20/P/37 | 271,759 | |||||||||
18/10/2019 | OWN/2019-20/R/42 | 14,491 | 11/10/2019 | OWN/2019-20/P/43 | 15,618 | |||||||||
24/10/2019 | OWN/2019-20/R/43 | 600 | 15/10/2019 | FFC/2019-20/P/4 | 755,769 | |||||||||
24/10/2019 | OWN/2019-20/R/51 | 1,300 | 17/10/2019 | OWN/2019-20/P/38 | 10,000 | |||||||||
25/10/2019 | FFC/2019-20/P/5 | 543,270 | ||||||||||||
25/10/2019 | OWN/2019-20/P/39 | 86,473 | ||||||||||||
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