Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/6 | 2,400 | 01/09/2019 | FFC/2019-20/P/10 | 194,658 | |||||||||
01/09/2019 | OWN/2019-20/R/7 | 25,565 | 01/09/2019 | OWN/2019-20/P/17 | 2,025 | |||||||||
09/09/2019 | OWN/2019-20/R/8 | 1,340 | 01/09/2019 | OWN/2019-20/P/18 | 5,889 | |||||||||
23/09/2019 | OWN/2019-20/R/9 | 70 | 11/09/2019 | OWN/2019-20/P/19 | 1,450 | |||||||||
16/09/2019 | FFC/2019-20/P/11 | 44,600 | ||||||||||||
16/09/2019 | OWN/2019-20/P/20 | 1,289 | ||||||||||||
25/09/2019 | OWN/2019-20/P/22 | 1,778 | ||||||||||||
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