Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/7 | 253,008 | 16/09/2019 | OWN/2019-20/P/2 | 253,008 | |||||||||
26/09/2019 | FFC/2019-20/R/9 | 213,290 | 23/09/2019 | OWN/2019-20/P/3 | 68,005 | |||||||||
26/09/2019 | OWN/2019-20/R/13 | 213,290 | 24/09/2019 | OWN/2019-20/P/4 | 23,117 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 354,170 | 26/09/2019 | OWN/2019-20/P/12 | 17,327 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 8,536 | 26/09/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/3 | 35 | 30/09/2019 | OWN/2019-20/P/11 | 401 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 401 | ||||||||||||
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