Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/5 | 20,905 | 04/10/2019 | OWN/2019-20/P/12 | 3,325 | 05/10/2019 | OWN/2019-20/C/3 | 20,400 | ||||||
23/10/2019 | FFC/2019-20/R/4 | 155,710 | 05/10/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
05/10/2019 | OWN/2019-20/P/14 | 1,200 | ||||||||||||
05/10/2019 | OWN/2019-20/P/15 | 7,480 | ||||||||||||
15/10/2019 | OWN/2019-20/P/16 | 14,005 | ||||||||||||
16/10/2019 | FFC/2019-20/P/6 | 60,385 | ||||||||||||
24/10/2019 | OWN/2019-20/P/17 | 3,325 | ||||||||||||
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