Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | OWN/2019-20/R/39 | 90,000 | 19/10/2019 | OWN/2019-20/P/8 | 205,000 | 01/10/2019 | OWN/2019-20/C/15 | 8,300 | ||||||
30/10/2019 | OWN/2019-20/R/37 | 19,360 | 19/10/2019 | SFCC/2019-20/P/3 | 201,094 | 15/10/2019 | OWN/2019-20/C/16 | 102,000 | ||||||
30/10/2019 | OWN/2019-20/R/38 | 13,470 | 15/10/2019 | OWN/2019-20/C/17 | 52,000 | |||||||||
30/10/2019 | OWN/2019-20/R/40 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/42 | 4,500 | ||||||||||||
30/10/2019 | OWN/2019-20/R/43 | 20,050 | ||||||||||||
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