Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | OWN/2019-20/R/40 | 5,280 | 04/10/2019 | OWN/2019-20/P/2 | 40,200 | 04/10/2019 | OWN/2019-20/C/15 | 40,200 | ||||||
29/10/2019 | OWN/2019-20/R/41 | 600 | 05/10/2019 | FFC/2019-20/P/4 | 93,800 | 07/10/2019 | OWN/2019-20/C/12 | 3,170 | ||||||
19/10/2019 | FFC/2019-20/P/5 | 138,300 | 19/10/2019 | OWN/2019-20/C/14 | 15,580 | |||||||||
19/10/2019 | FFC/2019-20/P/6 | 86,964 | 30/10/2019 | OWN/2019-20/C/13 | 5,880 | |||||||||
19/10/2019 | OWN/2019-20/P/3 | 15,580 | ||||||||||||
31/10/2019 | FFC/2019-20/P/7 | 180,444 | ||||||||||||
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