Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 3,560 | 01/10/2019 | OWN/2019-20/P/36 | 316 | |||||||||
01/10/2019 | OWN/2019-20/R/24 | 4,770 | 02/10/2019 | OWN/2019-20/P/29 | 14,839 | |||||||||
02/10/2019 | FFC/2019-20/R/3 | 76,088 | 03/10/2019 | OWN/2019-20/P/30 | 1,590 | |||||||||
23/10/2019 | OWN/2019-20/R/15 | 18,682 | 03/10/2019 | OWN/2019-20/P/38 | 5,000 | |||||||||
23/10/2019 | OWN/2019-20/R/16 | 1,103 | 06/10/2019 | OWN/2019-20/P/39 | 5,721 | |||||||||
24/10/2019 | OWN/2019-20/R/17 | 1,514 | 24/10/2019 | FFC/2019-20/P/8 | 90,000 | |||||||||
24/10/2019 | OWN/2019-20/R/25 | 5,280 | 25/10/2019 | OWN/2019-20/P/31 | 4,093 | |||||||||
25/10/2019 | OWN/2019-20/P/32 | 6,300 | ||||||||||||
25/10/2019 | OWN/2019-20/P/33 | 14,589 | ||||||||||||
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