Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/3 | 1,313 | 05/09/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
02/09/2019 | OWN/2019-20/R/7 | 18 | 24/09/2019 | OWN/2019-20/P/17 | 55 | |||||||||
12/09/2019 | OWN/2019-20/R/8 | 89,986 | 24/09/2019 | OWN/2019-20/P/18 | 405 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 616,440 | 25/09/2019 | OWN/2019-20/P/19 | 20 | |||||||||
24/09/2019 | OWN/2019-20/R/4 | 2,000 | 25/09/2019 | OWN/2019-20/P/22 | 20 | |||||||||
24/09/2019 | OWN/2019-20/R/5 | 93,021 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 1,586 | ||||||||||||
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