Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | OWN/2019-20/R/30 | 7,586 | 20/09/2019 | OWN/2019-20/P/3 | 180,000 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 907 | 21/09/2019 | OWN/2019-20/P/4 | 192,000 | |||||||||
30/09/2019 | OWN/2019-20/R/25 | 20 | 26/09/2019 | FFC/2019-20/P/6 | 50,000 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 20 | 30/09/2019 | FFC/2019-20/P/7 | 50,000 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 20 | 30/09/2019 | OWN/2019-20/P/5 | 100 | |||||||||
30/09/2019 | OWN/2019-20/R/28 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/29 | 20 | ||||||||||||
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