Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/10 | 30,000 | 19/09/2019 | OWN/2019-20/P/6 | 38,000 | 13/09/2019 | OWN/2019-20/C/10 | 32,367 | ||||||
04/09/2019 | OWN/2019-20/R/11 | 3,420 | 30/09/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
04/09/2019 | OWN/2019-20/R/28 | 614 | ||||||||||||
04/09/2019 | OWN/2019-20/R/29 | 819 | ||||||||||||
04/09/2019 | OWN/2019-20/R/30 | 426 | ||||||||||||
05/09/2019 | OWN/2019-20/R/31 | 20,000 | ||||||||||||
09/09/2019 | FFC/2019-20/R/1 | 132,131 | ||||||||||||
09/09/2019 | SFCC/2019-20/R/1 | 88,522 | ||||||||||||
30/09/2019 | OWN/2019-20/R/35 | 359 | ||||||||||||
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