Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/222 | 871,586 | 21/10/2019 | FFC/2019-20/P/19 | 115,269 | |||||||||
20/10/2019 | OWN/2019-20/R/133 | 45,750 | 27/10/2019 | OWN/2019-20/P/51 | 6,805 | |||||||||
21/10/2019 | FFC/2019-20/R/1 | 115,269 | 27/10/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
21/10/2019 | OWN/2019-20/R/134 | 38,757 | 27/10/2019 | OWN/2019-20/P/53 | 2,030 | |||||||||
22/10/2019 | OWN/2019-20/R/68 | 8,781 | 31/10/2019 | OWN/2019-20/P/71 | 139,491 | |||||||||
26/10/2019 | OWN/2019-20/R/135 | 60,611 | ||||||||||||
27/10/2019 | OWN/2019-20/R/136 | 10,426 | ||||||||||||
29/10/2019 | OWN/2019-20/R/137 | 5,509 | ||||||||||||
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