Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/41 | 3,758 | 01/10/2019 | OWN/2019-20/P/30 | 10 | 01/10/2019 | OWN/2019-20/C/13 | 3,758 | ||||||
01/10/2019 | OWN/2019-20/R/44 | 2,950 | 01/10/2019 | OWN/2019-20/P/35 | 10 | 01/10/2019 | OWN/2019-20/C/17 | 2,950 | ||||||
17/10/2019 | FFC/2019-20/R/5 | 80,751 | 10/10/2019 | OWN/2019-20/P/43 | 9,440 | |||||||||
10/10/2019 | OWN/2019-20/P/44 | 8,400 | ||||||||||||
10/10/2019 | STS/2019-20/P/4 | 2,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/41 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/42 | 2,200 | ||||||||||||
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