Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/31 | 1,710 | 03/07/2019 | FFC/2019-20/P/8 | 239,955 | 03/07/2019 | FFC/2019-20/C/3 | 239,955 | ||||||
11/07/2019 | OWN/2019-20/R/32 | 17,390 | 10/07/2019 | OWN/2019-20/P/6 | 105,970 | 10/07/2019 | OWN/2019-20/C/7 | 105,970 | ||||||
11/07/2019 | OWN/2019-20/R/33 | 13,680 | 11/07/2019 | OWN/2019-20/P/7 | 144,894 | 11/07/2019 | OWN/2019-20/C/8 | 144,894 | ||||||
11/07/2019 | OWN/2019-20/R/34 | 3,625 | ||||||||||||
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