Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2019 | OWN/2019-20/R/3 | 1,243,114 | 01/08/2019 | FFC/2019-20/P/4 | 8,400 | 23/08/2019 | OWN/2019-20/C/1 | 3,500 | ||||||
23/08/2019 | OWN/2019-20/R/4 | 3,544 | 01/08/2019 | OWN/2019-20/P/10 | 8,200 | |||||||||
23/08/2019 | OWN/2019-20/R/6 | 3,400 | 07/08/2019 | OWN/2019-20/P/12 | 10,062 | |||||||||
07/08/2019 | OWN/2019-20/P/24 | 54,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/13 | 89,475 | ||||||||||||
23/08/2019 | OWN/2019-20/P/14 | 1,193,390 | ||||||||||||
30/08/2019 | FFC/2019-20/P/5 | 162.26 | ||||||||||||
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