Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/21 | 96,000 | 05/10/2019 | OWN/2019-20/P/23 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/22 | 3,478 | 07/10/2019 | OWN/2019-20/P/24 | 12,000 | |||||||||
09/10/2019 | FFC/2019-20/R/4 | 269,844 | 07/10/2019 | OWN/2019-20/P/25 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/P/26 | 12,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/35 | 12,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/27 | 12,000 | ||||||||||||
17/10/2019 | FFC/2019-20/P/6 | 23,520 | ||||||||||||
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