Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/19 | 378 | 13/08/2019 | FFC/2019-20/P/3 | 22,005.9 | |||||||||
07/08/2019 | OWN/2019-20/R/20 | 618 | 14/08/2019 | OWN/2019-20/P/14 | 1,270 | |||||||||
07/08/2019 | OWN/2019-20/R/21 | 589 | 14/08/2019 | OWN/2019-20/P/15 | 150 | |||||||||
07/08/2019 | OWN/2019-20/R/22 | 2,958 | 14/08/2019 | OWN/2019-20/P/16 | 600 | |||||||||
14/08/2019 | OWN/2019-20/R/23 | 500 | 14/08/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
14/08/2019 | OWN/2019-20/R/24 | 90,000 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 4,902 | ||||||||||||
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