Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | OWN/2019-20/R/5 | 6,002 | 08/08/2019 | FFC/2019-20/P/1 | 133,065 | |||||||||
13/08/2019 | OWN/2019-20/P/20 | 73,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/2 | 98,334 | ||||||||||||
30/08/2019 | OWN/2019-20/P/21 | 14,520 | ||||||||||||
30/08/2019 | OWN/2019-20/P/22 | 34,810 | ||||||||||||
31/08/2019 | OWN/2019-20/P/23 | 11,800 | ||||||||||||
31/08/2019 | OWN/2019-20/P/37 | 115,555 | ||||||||||||
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