Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/67 | 36,413 | 09/08/2019 | FFC/2019-20/P/1 | 27,002 | 01/08/2019 | OWN/2019-20/C/8 | 17,361 | ||||||
01/08/2019 | OWN/2019-20/R/68 | 9,526 | 09/08/2019 | FFC/2019-20/P/2 | 72,443 | |||||||||
20/08/2019 | OWN/2019-20/R/15 | 19,969 | 09/08/2019 | OWN/2019-20/P/1 | 57,390 | |||||||||
26/08/2019 | OWN/2019-20/R/16 | 30,463 | 09/08/2019 | OWN/2019-20/P/2 | 41,648 | |||||||||
09/08/2019 | OWN/2019-20/P/5 | 344,284 | ||||||||||||
26/08/2019 | OWN/2019-20/P/4 | 18,500 | ||||||||||||
|