Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/25 | 2,000 | 06/08/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
14/08/2019 | OWN/2019-20/R/26 | 1,100 | 29/08/2019 | OWN/2019-20/P/10 | 60,000 | |||||||||
19/08/2019 | OWN/2019-20/R/27 | 2,060 | ||||||||||||
26/08/2019 | OWN/2019-20/R/28 | 2,000 | ||||||||||||
27/08/2019 | FFC/2019-20/R/3 | 785,000 | ||||||||||||
27/08/2019 | FFC/2019-20/R/4 | 785,000 | ||||||||||||
27/08/2019 | OWN/2019-20/R/29 | 101,807 | ||||||||||||
31/08/2019 | PLANRMDD/2019-20/R/5 | 32,363 | ||||||||||||
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