Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/43 | 8,348 | 01/10/2019 | OWN/2019-20/P/112 | 37,099 | |||||||||
23/10/2019 | FFC/2019-20/R/2 | 728,962 | 01/10/2019 | OWN/2019-20/P/65 | 15,600 | |||||||||
30/10/2019 | OWN/2019-20/R/44 | 4,340 | 04/10/2019 | OWN/2019-20/P/66 | 37,036 | |||||||||
22/10/2019 | OWN/2019-20/P/67 | 16,450 | ||||||||||||
22/10/2019 | OWN/2019-20/P/68 | 13,950 | ||||||||||||
22/10/2019 | OWN/2019-20/P/69 | 5,520 | ||||||||||||
23/10/2019 | FFC/2019-20/P/14 | 14,360 | ||||||||||||
30/10/2019 | OWN/2019-20/P/70 | 8,000 | ||||||||||||
|