Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/2 | 6,297 | 11/09/2019 | OWN/2019-20/P/1 | 96,100 | 11/09/2019 | OWN/2019-20/C/1 | 118,571 | ||||||
04/09/2019 | OWN/2019-20/R/3 | 2,965 | 11/09/2019 | OWN/2019-20/P/2 | 6,561 | |||||||||
04/09/2019 | OWN/2019-20/R/4 | 3,405 | 11/09/2019 | OWN/2019-20/P/3 | 10,550 | |||||||||
11/09/2019 | FFC/2019-20/R/1 | 182,168 | 11/09/2019 | OWN/2019-20/P/8 | 5,360 | |||||||||
11/09/2019 | SFCC/2019-20/R/1 | 122,043 | ||||||||||||
|