Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/37 | 1,751 | 07/10/2019 | OWN/2019-20/P/60 | 11,300 | 15/10/2019 | OWN/2019-20/C/17 | 1,751 | ||||||
23/10/2019 | FFC/2019-20/R/7 | 678,492.08 | 11/10/2019 | OWN/2019-20/P/61 | 3,000 | |||||||||
30/10/2019 | OWN/2019-20/R/38 | 217,438 | 11/10/2019 | OWN/2019-20/P/62 | 3,000 | |||||||||
23/10/2019 | FFC/2019-20/P/8 | 13,275 | ||||||||||||
30/10/2019 | OWN/2019-20/P/63 | 217,438 | ||||||||||||
31/10/2019 | OWN/2019-20/P/68 | 354 | ||||||||||||
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