Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/54 | 12,472.5 | 09/10/2019 | OWN/2019-20/P/33 | 16,800 | |||||||||
19/10/2019 | OWN/2019-20/R/58 | 1,000 | 09/10/2019 | OWN/2019-20/P/40 | 16,800 | |||||||||
29/10/2019 | OWN/2019-20/R/59 | 4,000 | 11/10/2019 | FFC/2019-20/P/10 | 98,005.9 | |||||||||
11/10/2019 | OWN/2019-20/P/34 | 8,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/35 | 6,840 | ||||||||||||
15/10/2019 | OWN/2019-20/P/36 | 17,112 | ||||||||||||
15/10/2019 | OWN/2019-20/P/41 | 15,584 | ||||||||||||
17/10/2019 | OWN/2019-20/P/42 | 6,232 | ||||||||||||
17/10/2019 | OWN/2019-20/P/43 | 5,250 | ||||||||||||
29/10/2019 | OWN/2019-20/P/44 | 4,000 | ||||||||||||
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