Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/7 | 152,006 | 02/09/2019 | OWN/2019-20/P/7 | 20,623 | |||||||||
10/09/2019 | FFC/2019-20/R/2 | 304 | 03/09/2019 | OWN/2019-20/P/10 | 10,186.9 | |||||||||
18/09/2019 | HRDF/2019-20/R/6 | 917,495 | 03/09/2019 | OWN/2019-20/P/8 | 141,825 | |||||||||
25/09/2019 | OWN/2019-20/R/8 | 100,000 | 03/09/2019 | OWN/2019-20/P/9 | 10,186.9 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 5,151 | 04/09/2019 | OWN/2019-20/P/11 | 141,825 | |||||||||
05/09/2019 | OWN/2019-20/P/12 | 45,150 | ||||||||||||
18/09/2019 | OWN/2019-20/P/13 | 48,600 | ||||||||||||
27/09/2019 | OWN/2019-20/P/14 | 70.8 | ||||||||||||
27/09/2019 | OWN/2019-20/P/15 | 57,528 | ||||||||||||
|