Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | OWN/2019-20/R/24 | 33,041 | 18/10/2019 | FFC/2019-20/P/14 | 6,000 | 31/10/2019 | OWN/2019-20/C/3 | 81,057 | ||||||
30/10/2019 | OWN/2019-20/R/25 | 6,608 | 18/10/2019 | FFC/2019-20/P/15 | 6,000 | |||||||||
30/10/2019 | OWN/2019-20/R/26 | 2,644 | 18/10/2019 | FFC/2019-20/P/16 | 6,000 | |||||||||
30/10/2019 | OWN/2019-20/R/27 | 3,304 | 18/10/2019 | OWN/2019-20/P/7 | 129,600 | |||||||||
30/10/2019 | OWN/2019-20/R/28 | 3,304 | 21/10/2019 | OWN/2019-20/P/8 | 71,992 | |||||||||
30/10/2019 | OWN/2019-20/R/29 | 34,800 | 25/10/2019 | FFC/2019-20/P/17 | 107,660 | |||||||||
31/10/2019 | OWN/2019-20/P/9 | 2,644 | ||||||||||||
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