Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/13 | 14,855 | 09/09/2019 | OWN/2019-20/P/15 | 3,950 | 09/09/2019 | OWN/2019-20/C/4 | 14,079 | ||||||
30/09/2019 | OWN/2019-20/R/14 | 17,154 | 20/09/2019 | FFC/2019-20/P/2 | 68,076 | 30/09/2019 | OWN/2019-20/C/5 | 17,150 | ||||||
25/09/2019 | OWN/2019-20/P/16 | 3,325 | ||||||||||||
30/09/2019 | OWN/2019-20/P/17 | 4,680 | ||||||||||||
30/09/2019 | OWN/2019-20/P/18 | 2,840 | ||||||||||||
30/09/2019 | OWN/2019-20/P/19 | 2,250 | ||||||||||||
30/09/2019 | OWN/2019-20/P/20 | 16,497 | ||||||||||||
30/09/2019 | OWN/2019-20/P/21 | 500 | ||||||||||||
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