Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/27 | 2,940 | 18/10/2019 | FFC/2019-20/P/7 | 6,000 | |||||||||
18/10/2019 | OWN/2019-20/R/28 | 83,670 | 19/10/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
21/10/2019 | OWN/2019-20/R/29 | 15,350 | 19/10/2019 | SFCV/2019-20/P/10 | 185,849 | |||||||||
30/10/2019 | OWN/2019-20/R/30 | 910 | 24/10/2019 | SFCV/2019-20/P/11 | 272,865 | |||||||||
30/10/2019 | OWN/2019-20/R/31 | 3,000 | 30/10/2019 | OWN/2019-20/P/26 | 3,054 | |||||||||
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