Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/48 | 174 | 07/10/2019 | OWN/2019-20/P/17 | 25,150 | 04/10/2019 | OWN/2019-20/C/16 | 1,412 | ||||||
12/10/2019 | OWN/2019-20/R/49 | 1,998 | 11/10/2019 | FFC/2019-20/P/3 | 4,008 | 19/10/2019 | OWN/2019-20/C/17 | 1,998 | ||||||
24/10/2019 | FFC/2019-20/R/4 | 442,401.78 | 11/10/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
16/10/2019 | OWN/2019-20/P/19 | 4,085 | ||||||||||||
25/10/2019 | OWN/2019-20/P/20 | 34,225 | ||||||||||||
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