Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/14 | 5,191 | 12/09/2019 | OWN/2019-20/P/118 | 3,019 | 30/09/2019 | OWN/2019-20/C/11 | 153,610 | ||||||
12/09/2019 | OWN/2019-20/R/15 | 3,019 | 18/09/2019 | FFC/2019-20/P/3 | 200,000 | |||||||||
27/09/2019 | OWN/2019-20/R/16 | 93,650 | ||||||||||||
27/09/2019 | OWN/2019-20/R/17 | 144,544 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 15,746 | ||||||||||||
30/09/2019 | OWN/2019-20/R/18 | 50,243 | ||||||||||||
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