Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/93 | 162 | 17/09/2019 | OWN/2019-20/P/2 | 13,400 | 17/09/2019 | OWN/2019-20/C/3 | 13,400 | ||||||
04/09/2019 | OWN/2019-20/R/94 | 179 | 17/09/2019 | OWN/2019-20/P/3 | 17,770 | 17/09/2019 | OWN/2019-20/C/6 | 17,770 | ||||||
06/09/2019 | OWN/2019-20/R/38 | 4,122 | 17/09/2019 | OWN/2019-20/P/4 | 35,540 | 17/09/2019 | OWN/2019-20/C/7 | 35,540 | ||||||
06/09/2019 | OWN/2019-20/R/39 | 329 | ||||||||||||
06/09/2019 | OWN/2019-20/R/40 | 412 | ||||||||||||
06/09/2019 | OWN/2019-20/R/41 | 824 | ||||||||||||
06/09/2019 | OWN/2019-20/R/42 | 412 | ||||||||||||
06/09/2019 | OWN/2019-20/R/43 | 3,300 | ||||||||||||
06/09/2019 | OWN/2019-20/R/44 | 700 | ||||||||||||
12/09/2019 | FFC/2019-20/R/2 | 134,728 | ||||||||||||
12/09/2019 | SFCC/2019-20/R/1 | 90,261 | ||||||||||||
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