Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/44 | 7,172 | 15/10/2019 | OWN/2019-20/P/137 | 24,931 | 15/10/2019 | OWN/2019-20/C/23 | 7,172 | ||||||
15/10/2019 | OWN/2019-20/R/47 | 4,000 | 15/10/2019 | OWN/2019-20/P/138 | 3,150 | 15/10/2019 | OWN/2019-20/C/25 | 4,000 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 900,973 | 15/10/2019 | OWN/2019-20/P/139 | 23,601 | |||||||||
31/10/2019 | OWN/2019-20/R/45 | 3,000 | 15/10/2019 | OWN/2019-20/P/140 | 2,550 | |||||||||
15/10/2019 | OWN/2019-20/P/141 | 40,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/146 | 24,242 | ||||||||||||
15/10/2019 | OWN/2019-20/P/147 | 2,796 | ||||||||||||
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