Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 748,812.73 | 01/11/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
01/11/2019 | OWN/2019-20/R/14 | 13,598 | 02/11/2019 | OWN/2019-20/P/168 | 5,000 | |||||||||
07/11/2019 | OWN/2019-20/R/13 | 15,700 | 03/11/2019 | OWN/2019-20/P/74 | 19,816 | |||||||||
10/11/2019 | OWN/2019-20/R/16 | 16,621 | 03/11/2019 | OWN/2019-20/P/80 | 15,566 | |||||||||
10/11/2019 | OWN/2019-20/R/19 | 4,000 | 07/11/2019 | OWN/2019-20/P/6 | 10,760 | |||||||||
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