Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/13 | 3,371 | 05/09/2019 | FFC/2019-20/P/2 | 118,645 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 2,777 | 24/09/2019 | OWN/2019-20/P/10 | 5,190 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 234 | 24/09/2019 | OWN/2019-20/P/9 | 3,620 | |||||||||
30/09/2019 | OWN/2019-20/P/11 | 5,775 | ||||||||||||
30/09/2019 | OWN/2019-20/P/12 | 24,930 | ||||||||||||
30/09/2019 | OWN/2019-20/P/13 | 3,640 | ||||||||||||
30/09/2019 | OWN/2019-20/P/14 | 3,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/26 | 4,870 | ||||||||||||
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