Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/12 | 3,535 | 11/10/2019 | OWN/2019-20/P/53 | 8,300 | |||||||||
11/10/2019 | OWN/2019-20/R/13 | 4,284 | 11/10/2019 | OWN/2019-20/P/54 | 3,700 | |||||||||
22/10/2019 | OWN/2019-20/R/14 | 2,105 | 18/10/2019 | OWN/2019-20/P/55 | 3,000 | |||||||||
23/10/2019 | FFC/2019-20/R/1 | 676,264.35 | 22/10/2019 | OWN/2019-20/P/56 | 13,200 | |||||||||
22/10/2019 | OWN/2019-20/P/57 | 7,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/58 | 8,300 | ||||||||||||
25/10/2019 | FFC/2019-20/P/6 | 137,120 | ||||||||||||
25/10/2019 | FFC/2019-20/P/7 | 128,547 | ||||||||||||
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