Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | OWN/2019-20/R/16 | 11,348 | 16/10/2019 | OWN/2019-20/P/36 | 1,700 | |||||||||
16/10/2019 | OWN/2019-20/R/14 | 6,000 | 16/10/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
16/10/2019 | OWN/2019-20/R/17 | 8,456 | 16/10/2019 | OWN/2019-20/P/38 | 8,600 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 849,812 | 16/10/2019 | OWN/2019-20/P/39 | 7,500 | |||||||||
16/10/2019 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/41 | 1,164 | ||||||||||||
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