Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/28 | 3,990 | 07/10/2019 | OWN/2019-20/P/35 | 4,600 | |||||||||
07/10/2019 | FFC/2019-20/R/5 | 817,576 | 14/10/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
07/10/2019 | OWN/2019-20/R/29 | 170 | 29/10/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
07/10/2019 | OWN/2019-20/R/45 | 730 | 30/10/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
11/10/2019 | OWN/2019-20/R/30 | 2,000 | ||||||||||||
14/10/2019 | OWN/2019-20/R/46 | 600 | ||||||||||||
17/10/2019 | OWN/2019-20/R/31 | 290 | ||||||||||||
18/10/2019 | OWN/2019-20/R/32 | 3,740 | ||||||||||||
18/10/2019 | OWN/2019-20/R/47 | 8,225 | ||||||||||||
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