Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/7 | 1,067 | 05/10/2019 | OWN/2019-20/P/11 | 4,080 | 03/10/2019 | OWN/2019-20/C/3 | 3,000 | ||||||
03/10/2019 | OWN/2019-20/R/8 | 1,014 | 14/10/2019 | FFC/2019-20/P/2 | 53,214 | 11/10/2019 | OWN/2019-20/C/4 | 2,200 | ||||||
10/10/2019 | OWN/2019-20/R/9 | 2,187 | 16/10/2019 | OWN/2019-20/P/12 | 53.1 | 18/10/2019 | OWN/2019-20/C/5 | 9,110 | ||||||
14/10/2019 | OWN/2019-20/R/10 | 5,297 | 25/10/2019 | OWN/2019-20/P/13 | 9,975 | |||||||||
16/10/2019 | OWN/2019-20/R/11 | 3,807 | ||||||||||||
23/10/2019 | OWN/2019-20/R/12 | 1,571 | ||||||||||||
24/10/2019 | FFC/2019-20/R/4 | 256,537 | ||||||||||||
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