Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/7 | 94,074 | 07/08/2019 | FFC/2019-20/P/2 | 62,904 | |||||||||
07/08/2019 | OWN/2019-20/R/8 | 745 | 07/08/2019 | FFC/2019-20/P/3 | 371.7 | |||||||||
07/08/2019 | OWN/2019-20/R/9 | 693 | 07/08/2019 | OWN/2019-20/P/17 | 92,000 | |||||||||
15/08/2019 | TSC/2019-20/R/1 | 40 | 07/08/2019 | OWN/2019-20/P/18 | 5,987 | |||||||||
28/08/2019 | OWN/2019-20/P/19 | 426 | ||||||||||||
28/08/2019 | OWN/2019-20/P/20 | 23,200 | ||||||||||||
|