Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/9 | 271,470 | 18/09/2019 | OWN/2019-20/P/25 | 96,000 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 302,015 | 20/09/2019 | OWN/2019-20/P/24 | 96 | |||||||||
28/09/2019 | OWN/2019-20/R/11 | 2,270 | 25/09/2019 | OWN/2019-20/P/26 | 271,020 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 2,363 | 26/09/2019 | OWN/2019-20/P/27 | 25,000 | |||||||||
28/09/2019 | OWN/2019-20/P/28 | 2,270 | ||||||||||||
30/09/2019 | OWN/2019-20/P/29 | 24,000 | ||||||||||||
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