Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/5 | 8,709 | 30/10/2019 | OWN/2019-20/P/20 | 821 | |||||||||
23/10/2019 | FFC/2019-20/R/2 | 320,775.65 | 30/10/2019 | OWN/2019-20/P/21 | 900 | |||||||||
30/10/2019 | OWN/2019-20/P/22 | 13,300 | ||||||||||||
30/10/2019 | OWN/2019-20/P/23 | 13,300 | ||||||||||||
30/10/2019 | OWN/2019-20/P/24 | 12,042 | ||||||||||||
30/10/2019 | OWN/2019-20/P/25 | 10,962 | ||||||||||||
31/10/2019 | OWN/2019-20/P/26 | 2,848 | ||||||||||||
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