Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/15 | 14,500 | 01/10/2019 | FFC/2019-20/P/13 | 72,226.62 | 17/10/2019 | OWN/2019-20/C/7 | 14,500 | ||||||
18/10/2019 | OWN/2019-20/R/17 | 541 | 05/10/2019 | FFC/2019-20/P/14 | 17.7 | |||||||||
22/10/2019 | OWN/2019-20/R/16 | 5,000 | 22/10/2019 | OWN/2019-20/P/47 | 6,600 | |||||||||
22/10/2019 | OWN/2019-20/P/48 | 6,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/49 | 5,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/50 | 6,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/51 | 6,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/52 | 4,780 | ||||||||||||
22/10/2019 | OWN/2019-20/P/53 | 4,500 | ||||||||||||
|