Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/6 | 1,059,416 | 03/10/2019 | FFC/2019-20/P/8 | 75,000 | |||||||||
19/10/2019 | OWN/2019-20/R/7 | 7,000 | 03/10/2019 | OWN/2019-20/P/10 | 3,100 | |||||||||
17/10/2019 | OWN/2019-20/P/11 | 1,059,470 | ||||||||||||
29/10/2019 | OWN/2019-20/P/26 | 24,923 | ||||||||||||
30/10/2019 | OWN/2019-20/P/12 | 6,325 | ||||||||||||
31/10/2019 | FFC/2019-20/P/12 | 30,000 | ||||||||||||
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