Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/12 | 4,724 | 18/09/2019 | OWN/2019-20/P/19 | 50,000 | |||||||||
05/09/2019 | OWN/2019-20/R/13 | 2,913 | 18/09/2019 | OWN/2019-20/P/20 | 15,000 | |||||||||
05/09/2019 | OWN/2019-20/R/14 | 4,579 | 25/09/2019 | OWN/2019-20/P/22 | 11,173 | |||||||||
05/09/2019 | OWN/2019-20/R/21 | 2,913 | 25/09/2019 | OWN/2019-20/P/23 | 6,500 | |||||||||
21/09/2019 | FFC/2019-20/R/4 | 240,851 | ||||||||||||
30/09/2019 | TSC/2019-20/R/1 | 1,602 | ||||||||||||
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