Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/13 | 22,534 | 01/05/2019 | FFC/2019-20/P/5 | 144,434 | 10/05/2019 | OWN/2019-20/C/4 | 28,774 | ||||||
09/05/2019 | OWN/2019-20/R/14 | 6,240 | 08/05/2019 | OWN/2019-20/P/13 | 94,025 | |||||||||
08/05/2019 | OWN/2019-20/P/14 | 100,306 | ||||||||||||
13/05/2019 | FFC/2019-20/P/7 | 193,943 | ||||||||||||
27/05/2019 | OWN/2019-20/P/15 | 88,245 | ||||||||||||
27/05/2019 | OWN/2019-20/P/16 | 72,764 | ||||||||||||
27/05/2019 | OWN/2019-20/P/17 | 28,800 | ||||||||||||
27/05/2019 | OWN/2019-20/P/18 | 108,140 | ||||||||||||
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