Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/29 | 5,942 | 05/10/2019 | OWN/2019-20/P/51 | 4,075 | 17/10/2019 | OWN/2019-20/C/14 | 5,020 | ||||||
23/10/2019 | FFC/2019-20/R/4 | 379,811.06 | 05/10/2019 | OWN/2019-20/P/52 | 4,075 | |||||||||
05/10/2019 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/54 | 9,100 | ||||||||||||
06/10/2019 | OWN/2019-20/P/28 | 710 | ||||||||||||
16/10/2019 | FFC/2019-20/P/11 | 42,698 | ||||||||||||
17/10/2019 | OWN/2019-20/P/29 | 488 | ||||||||||||
25/10/2019 | OWN/2019-20/P/30 | 9,300 | ||||||||||||
25/10/2019 | OWN/2019-20/P/31 | 8,800 | ||||||||||||
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