Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/14 | 3,000 | 18/10/2019 | OWN/2019-20/P/32 | 3,200 | 24/10/2019 | OWN/2019-20/C/10 | 2,000 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 340,400 | 18/10/2019 | OWN/2019-20/P/33 | 1,130 | 24/10/2019 | OWN/2019-20/C/11 | 3,878 | ||||||
24/10/2019 | OWN/2019-20/R/13 | 2,000 | 18/10/2019 | OWN/2019-20/P/34 | 5,370 | |||||||||
24/10/2019 | OWN/2019-20/R/15 | 3,878 | 24/10/2019 | OWN/2019-20/P/30 | 5,610 | |||||||||
24/10/2019 | OWN/2019-20/P/35 | 9,268 | ||||||||||||
24/10/2019 | OWN/2019-20/P/36 | 978 | ||||||||||||
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