Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/6 | 2,305,401 | 02/08/2019 | OWN/2019-20/P/11 | 2,305,401 | |||||||||
01/08/2019 | OWN/2019-20/R/7 | 10,677 | 02/08/2019 | OWN/2019-20/P/25 | 59 | |||||||||
19/08/2019 | OWN/2019-20/P/12 | 3,300 | ||||||||||||
28/08/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/23 | 6,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/7 | 81,990 | ||||||||||||
29/08/2019 | OWN/2019-20/P/13 | 5,700 | ||||||||||||
29/08/2019 | OWN/2019-20/P/14 | 13,500 | ||||||||||||
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