Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/19 | 2,000 | 01/10/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
07/10/2019 | OWN/2019-20/R/20 | 2,000 | 18/10/2019 | OWN/2019-20/P/35 | 2,500 | |||||||||
14/10/2019 | FFC/2019-20/R/1 | 11,268 | 28/10/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
14/10/2019 | FFC/2019-20/R/2 | 760,418 | ||||||||||||
17/10/2019 | OWN/2019-20/R/22 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/R/23 | 2,500 | ||||||||||||
23/10/2019 | OWN/2019-20/R/24 | 1,500 | ||||||||||||
|