Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/22 | 13,198 | 05/10/2019 | OWN/2019-20/P/104 | 18 | |||||||||
18/10/2019 | OWN/2019-20/R/115 | 7,330 | 05/10/2019 | OWN/2019-20/P/27 | 18 | |||||||||
07/10/2019 | OWN/2019-20/P/28 | 3,600 | ||||||||||||
10/10/2019 | FFC/2019-20/P/4 | 147,972 | ||||||||||||
18/10/2019 | OWN/2019-20/P/29 | 5,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/30 | 10,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/32 | 4,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/34 | 5,000 | ||||||||||||
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