Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/4 | 10,309 | 30/09/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 2,479 | 30/09/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
04/09/2019 | OWN/2019-20/R/6 | 11,873 | 30/09/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
11/09/2019 | FFC/2019-20/R/1 | 152,657 | ||||||||||||
11/09/2019 | OWN/2019-20/R/10 | 10,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/7 | 10,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/8 | 5,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/9 | 20,000 | ||||||||||||
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