Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/14 | 6,266 | 30/09/2019 | OWN/2019-20/P/13 | 20,000 | |||||||||
02/09/2019 | OWN/2019-20/R/5 | 990 | 30/09/2019 | OWN/2019-20/P/14 | 7,000 | |||||||||
19/09/2019 | FFC/2019-20/R/3 | 404,076 | 30/09/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
19/09/2019 | FFC/2019-20/R/4 | 4,458 | ||||||||||||
19/09/2019 | OWN/2019-20/R/6 | 32,100 | ||||||||||||
25/09/2019 | OWN/2019-20/R/15 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/7 | 15,000 | ||||||||||||
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