Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/28 | 1,000 | 05/10/2019 | FFC/2019-20/P/5 | 385,473 | 06/10/2019 | OWN/2019-20/C/7 | 122,188 | ||||||
02/10/2019 | OWN/2019-20/R/29 | 100 | 07/10/2019 | OWN/2019-20/P/7 | 236,775 | 08/10/2019 | OWN/2019-20/C/8 | 45,428 | ||||||
03/10/2019 | OWN/2019-20/R/30 | 58,924 | ||||||||||||
04/10/2019 | OWN/2019-20/R/31 | 59,164 | ||||||||||||
05/10/2019 | OWN/2019-20/R/32 | 15,428 | ||||||||||||
05/10/2019 | OWN/2019-20/R/33 | 30,000 | ||||||||||||
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