Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/50 | 6,505 | 10/10/2019 | OWN/2019-20/P/45 | 6,000 | |||||||||
14/10/2019 | OWN/2019-20/R/51 | 8,112 | 11/10/2019 | OWN/2019-20/P/77 | 5,100 | |||||||||
15/10/2019 | OWN/2019-20/R/52 | 7,930 | 11/10/2019 | OWN/2019-20/P/78 | 67,000 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 1,594,071 | 18/10/2019 | OWN/2019-20/P/46 | 6,000 | |||||||||
22/10/2019 | OWN/2019-20/P/47 | 29,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/79 | 15,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/48 | 23,000 | ||||||||||||
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