Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/19 | 4,290 | 17/09/2019 | OWN/2019-20/P/36 | 5,668 | |||||||||
25/09/2019 | OWN/2019-20/R/20 | 7,500 | 18/09/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 3,167 | 18/09/2019 | OWN/2019-20/P/37 | 50,000 | |||||||||
20/09/2019 | OWN/2019-20/P/34 | 34,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/35 | 2,826 | ||||||||||||
25/09/2019 | OWN/2019-20/P/38 | 3,200 | ||||||||||||
30/09/2019 | FFC/2019-20/P/12 | 100,004.72 | ||||||||||||
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