Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/47 | 1,964 | 01/10/2019 | OWN/2019-20/P/50 | 848 | |||||||||
01/10/2019 | OWN/2019-20/R/71 | 825 | 17/10/2019 | OWN/2019-20/P/51 | 920,615.5 | |||||||||
02/10/2019 | FFC/2019-20/R/5 | 1,887 | 18/10/2019 | OWN/2019-20/P/52 | 19,183.9 | |||||||||
14/10/2019 | OWN/2019-20/R/48 | 958,944 | 18/10/2019 | OWN/2019-20/P/53 | 19,183.9 | |||||||||
18/10/2019 | OWN/2019-20/R/49 | 50 | ||||||||||||
31/10/2019 | TSC/2019-20/R/8 | 5.4 | ||||||||||||
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