Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/34 | 16,780 | 20/09/2019 | FFC/2019-20/P/1 | 48,441 | 01/09/2019 | OWN/2019-20/C/1 | 16,780 | ||||||
25/09/2019 | OWN/2019-20/R/12 | 34,616 | 20/09/2019 | FFC/2019-20/P/2 | 48,441 | |||||||||
26/09/2019 | OWN/2019-20/R/13 | 9,086 | 20/09/2019 | OWN/2019-20/P/19 | 16,780 | |||||||||
26/09/2019 | OWN/2019-20/R/14 | 20,212 | 20/09/2019 | OWN/2019-20/P/20 | 18,200 | |||||||||
26/09/2019 | OWN/2019-20/R/15 | 45,791 | 20/09/2019 | OWN/2019-20/P/21 | 12,600 | |||||||||
26/09/2019 | OWN/2019-20/R/16 | 34,072 | 20/09/2019 | OWN/2019-20/P/4 | 16,780 | |||||||||
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