Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | OWN/2019-20/R/17 | 1,696 | 06/10/2019 | OWN/2019-20/P/64 | 2,400 | 24/10/2019 | OWN/2019-20/C/15 | 10,157 | ||||||
24/10/2019 | OWN/2019-20/R/18 | 8,995 | 06/10/2019 | OWN/2019-20/P/65 | 20,400 | 30/10/2019 | OWN/2019-20/C/16 | 1,696 | ||||||
30/10/2019 | OWN/2019-20/R/19 | 269,441 | 06/10/2019 | OWN/2019-20/P/66 | 6,392 | |||||||||
11/10/2019 | FFC/2019-20/P/5 | 36,432 | ||||||||||||
11/10/2019 | FFC/2019-20/P/6 | 7,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/67 | 6,950 | ||||||||||||
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