Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/2 | 180,531.8 | 01/11/2019 | OWN/2019-20/P/13 | 10,000 | 08/11/2019 | OWN/2019-20/C/2 | 14,300 | ||||||
01/11/2019 | OWN/2019-20/R/18 | 10,000 | 15/11/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
05/11/2019 | OWN/2019-20/R/10 | 14,300 | 15/11/2019 | OWN/2019-20/P/16 | 6,100 | |||||||||
19/11/2019 | OWN/2019-20/P/17 | 2,800 | ||||||||||||
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