Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 3,000 | 01/10/2019 | OWN/2019-20/P/32 | 2,050 | |||||||||
01/10/2019 | OWN/2019-20/R/18 | 2,389 | 03/10/2019 | OWN/2019-20/P/33 | 16,800 | |||||||||
23/10/2019 | FFC/2019-20/R/2 | 583,767.99 | 03/10/2019 | OWN/2019-20/P/34 | 300 | |||||||||
14/10/2019 | OWN/2019-20/P/35 | 6,627 | ||||||||||||
14/10/2019 | OWN/2019-20/P/36 | 39 | ||||||||||||
25/10/2019 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
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