Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/11 | 40,821 | 09/07/2019 | OWN/2019-20/P/12 | 4,600 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 31,558 | 09/07/2019 | OWN/2019-20/P/13 | 6,125 | |||||||||
16/07/2019 | FFC/2019-20/R/4 | 60,000 | 09/07/2019 | OWN/2019-20/P/14 | 7,650 | |||||||||
09/07/2019 | OWN/2019-20/P/15 | 61,910 | ||||||||||||
09/07/2019 | SWMS/2019-20/P/2 | 13,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/16 | 61,835 | ||||||||||||
12/07/2019 | FFC/2019-20/P/4 | 40,144 | ||||||||||||
12/07/2019 | OWN/2019-20/P/28 | 31,168 | ||||||||||||
18/07/2019 | OWN/2019-20/P/17 | 8,950 | ||||||||||||
22/07/2019 | FFC/2019-20/P/5 | 126,577 | ||||||||||||
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