Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/3 | 3,155 | 13/09/2019 | OWN/2019-20/P/17 | 79,427 | 10/09/2019 | OWN/2019-20/C/5 | 50,000 | ||||||
05/09/2019 | OWN/2019-20/R/17 | 13,118 | 13/09/2019 | OWN/2019-20/P/18 | 267,750 | 26/09/2019 | OWN/2019-20/C/6 | 50,000 | ||||||
16/09/2019 | OWN/2019-20/P/19 | 65,520 | ||||||||||||
18/09/2019 | OWN/2019-20/P/20 | 15,576 | ||||||||||||
20/09/2019 | OWN/2019-20/P/21 | 27,562 | ||||||||||||
21/09/2019 | OWN/2019-20/P/22 | 107,271 | ||||||||||||
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