Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/152 | 5,685 | 03/10/2019 | OWN/2019-20/P/55 | 7,300 | |||||||||
14/10/2019 | OWN/2019-20/R/153 | 520 | 03/10/2019 | OWN/2019-20/P/56 | 10,920 | |||||||||
15/10/2019 | OWN/2019-20/R/150 | 1,308 | 18/10/2019 | FFC/2019-20/P/9 | 36,993 | |||||||||
15/10/2019 | OWN/2019-20/R/151 | 320 | 31/10/2019 | OWN/2019-20/P/57 | 29,600 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 938,279 | 31/10/2019 | OWN/2019-20/P/58 | 1,500 | |||||||||
31/10/2019 | OWN/2019-20/R/148 | 4,321 | ||||||||||||
31/10/2019 | OWN/2019-20/R/149 | 490 | ||||||||||||
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