Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/22 | 8,993 | 11/10/2019 | FFC/2019-20/P/2 | 92,326 | 15/10/2019 | OWN/2019-20/C/11 | 11,680 | ||||||
23/10/2019 | OWN/2019-20/R/23 | 1,000 | 15/10/2019 | OWN/2019-20/P/26 | 719 | |||||||||
23/10/2019 | OWN/2019-20/R/24 | 47,838 | 19/10/2019 | OWN/2019-20/P/27 | 7,000 | |||||||||
24/10/2019 | FFC/2019-20/R/5 | 507,785 | 19/10/2019 | OWN/2019-20/P/28 | 18,200 | |||||||||
24/10/2019 | OWN/2019-20/R/25 | 9,982 | 23/10/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
24/10/2019 | OWN/2019-20/P/30 | 9,700 | ||||||||||||
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