Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/11 | 13,698 | 07/10/2019 | OWN/2019-20/P/17 | 600 | 15/10/2019 | OWN/2019-20/C/5 | 17,000 | ||||||
08/10/2019 | OWN/2019-20/R/12 | 6,348 | 08/10/2019 | OWN/2019-20/P/16 | 600 | |||||||||
24/10/2019 | FFC/2019-20/R/4 | 442,440.44 | 11/10/2019 | OWN/2019-20/P/18 | 4,400 | |||||||||
11/10/2019 | OWN/2019-20/P/19 | 10,250 | ||||||||||||
11/10/2019 | OWN/2019-20/P/20 | 3,700 | ||||||||||||
11/10/2019 | OWN/2019-20/P/21 | 2,250 | ||||||||||||
11/10/2019 | OWN/2019-20/P/22 | 6,650 | ||||||||||||
11/10/2019 | OWN/2019-20/P/23 | 900 | ||||||||||||
28/10/2019 | NRDWSP/2019-20/P/8 | 3,070 | ||||||||||||
28/10/2019 | OWN/2019-20/P/24 | 600 | ||||||||||||
28/10/2019 | OWN/2019-20/P/25 | 900 | ||||||||||||
28/10/2019 | OWN/2019-20/P/26 | 900 | ||||||||||||
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