Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/10 | 65 | 06/08/2019 | OWN/2019-20/P/5 | 1,004 | 05/08/2019 | OWN/2019-20/C/3 | 1,004 | ||||||
03/08/2019 | OWN/2019-20/R/11 | 359 | 23/08/2019 | OWN/2019-20/P/6 | 664.2 | |||||||||
03/08/2019 | OWN/2019-20/R/12 | 34 | 28/08/2019 | FFC/2019-20/P/3 | 423,563.7 | |||||||||
03/08/2019 | OWN/2019-20/R/13 | 5 | ||||||||||||
03/08/2019 | OWN/2019-20/R/14 | 15 | ||||||||||||
19/08/2019 | OWN/2019-20/R/15 | 1,360 | ||||||||||||
23/08/2019 | FFC/2019-20/R/2 | 664.2 | ||||||||||||
28/08/2019 | FFC/2019-20/R/3 | 2,804 | ||||||||||||
28/08/2019 | FFC/2019-20/R/4 | 423,563.7 | ||||||||||||
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