Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/14 | 8,187 | 01/10/2019 | OWN/2019-20/P/20 | 3,020 | 04/10/2019 | OWN/2019-20/C/9 | 7,900 | ||||||
11/10/2019 | OWN/2019-20/R/16 | 4,727 | 01/10/2019 | OWN/2019-20/P/21 | 15,232 | 11/10/2019 | OWN/2019-20/C/10 | 4,500 | ||||||
23/10/2019 | FFC/2019-20/R/5 | 150,357.22 | 01/10/2019 | OWN/2019-20/P/22 | 6,195 | 31/10/2019 | OWN/2019-20/C/11 | 4,200 | ||||||
31/10/2019 | OWN/2019-20/R/17 | 6,247 | 02/10/2019 | OWN/2019-20/P/23 | 212 | |||||||||
09/10/2019 | OWN/2019-20/P/24 | 4,450 | ||||||||||||
11/10/2019 | OWN/2019-20/P/26 | 53.1 | ||||||||||||
|