Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/6 | 1,823 | 18/09/2019 | OWN/2019-20/P/1 | 193,696 | |||||||||
21/09/2019 | FFC/2019-20/R/3 | 661,728 | 18/09/2019 | OWN/2019-20/P/2 | 193,696 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 10,587 | 18/09/2019 | OWN/2019-20/P/3 | 193,696 | |||||||||
25/09/2019 | OWN/2019-20/P/4 | 4,000 | ||||||||||||
28/09/2019 | FFC/2019-20/P/7 | 2,840 | ||||||||||||
28/09/2019 | OWN/2019-20/P/5 | 2,223 | ||||||||||||
28/09/2019 | OWN/2019-20/P/6 | 1,100 | ||||||||||||
28/09/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
|