Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | OWN/2019-20/R/27 | 49,000 | 30/10/2019 | FFC/2019-20/P/2 | 164,491 | |||||||||
29/10/2019 | OWN/2019-20/R/28 | 49,000 | 30/10/2019 | FFC/2019-20/P/3 | 25,800 | |||||||||
29/10/2019 | OWN/2019-20/R/29 | 49,000 | 30/10/2019 | OWN/2019-20/P/1 | 170,200 | |||||||||
30/10/2019 | OWN/2019-20/P/2 | 170,200 | ||||||||||||
31/10/2019 | OWN/2019-20/P/3 | 30,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/4 | 85,605 | ||||||||||||
31/10/2019 | OWN/2019-20/P/5 | 85,605 | ||||||||||||
31/10/2019 | OWN/2019-20/P/6 | 85,605 | ||||||||||||
31/10/2019 | OWN/2019-20/P/7 | 85,605 | ||||||||||||
31/10/2019 | OWN/2019-20/P/8 | 85,605 | ||||||||||||
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