Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/2 | 297,753 | 18/10/2019 | OWN/2019-20/P/14 | 24,000 | 18/10/2019 | OWN/2019-20/C/5 | 73,404 | ||||||
21/10/2019 | FFC/2019-20/R/1 | 222,562 | 18/10/2019 | OWN/2019-20/P/15 | 10,249 | |||||||||
21/10/2019 | FFC/2019-20/R/2 | 461,055 | 18/10/2019 | OWN/2019-20/P/16 | 2,310 | |||||||||
18/10/2019 | OWN/2019-20/P/17 | 30,310 | ||||||||||||
18/10/2019 | OWN/2019-20/P/18 | 1,535 | ||||||||||||
18/10/2019 | OWN/2019-20/P/19 | 5,000 | ||||||||||||
|