Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/12 | 239,860 | 18/09/2019 | OWN/2019-20/P/29 | 6,600 | |||||||||
27/09/2019 | FFC/2019-20/R/3 | 327,455 | 18/09/2019 | OWN/2019-20/P/30 | 118 | |||||||||
27/09/2019 | MADA/2019-20/R/3 | 1,581 | 20/09/2019 | OWN/2019-20/P/31 | 99,050 | |||||||||
27/09/2019 | OWN/2019-20/R/6 | 453 | 20/09/2019 | OWN/2019-20/P/32 | 75,850 | |||||||||
20/09/2019 | OWN/2019-20/P/33 | 65,000 | ||||||||||||
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