Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/17 | 288,000 | 09/09/2019 | OWN/2019-20/P/16 | 336 | |||||||||
20/09/2019 | OWN/2019-20/R/12 | 5,360 | 18/09/2019 | OWN/2019-20/P/18 | 60,000 | |||||||||
20/09/2019 | OWN/2019-20/R/13 | 2,440 | 18/09/2019 | OWN/2019-20/P/19 | 60,000 | |||||||||
21/09/2019 | FFC/2019-20/R/4 | 269,013 | 18/09/2019 | OWN/2019-20/P/20 | 84,000 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 11,092 | 18/09/2019 | OWN/2019-20/P/21 | 36,000 | |||||||||
19/09/2019 | OWN/2019-20/P/17 | 24,000 | ||||||||||||
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