Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/16 | 2,677 | 07/10/2019 | OWN/2019-20/P/26 | 106.2 | |||||||||
05/10/2019 | OWN/2019-20/R/17 | 3,443 | ||||||||||||
10/10/2019 | OWN/2019-20/R/18 | 1,401 | ||||||||||||
10/10/2019 | OWN/2019-20/R/19 | 43,942 | ||||||||||||
11/10/2019 | OWN/2019-20/R/20 | 1,186 | ||||||||||||
17/10/2019 | OWN/2019-20/R/21 | 8,000 | ||||||||||||
23/10/2019 | FFC/2019-20/R/3 | 414,103.14 | ||||||||||||
24/10/2019 | OWN/2019-20/R/22 | 512 | ||||||||||||
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