Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/5 | 1,850 | 15/11/2019 | OWN/2019-20/P/10 | 1,194,058.41 | |||||||||
09/11/2019 | OWN/2019-20/R/14 | 1,677 | 16/11/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
09/11/2019 | OWN/2019-20/R/25 | 12 | 19/11/2019 | OWN/2019-20/P/8 | 12,000 | |||||||||
27/11/2019 | OWN/2019-20/R/15 | 553,459 | 26/11/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
30/11/2019 | OWN/2019-20/P/6 | 532,058.41 | ||||||||||||
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