Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/11 | 26,350 | 01/10/2019 | FFC/2019-20/P/57 | 26,350 | 25/10/2019 | OWN/2019-20/C/1 | 3,240 | ||||||
03/10/2019 | OWN/2019-20/R/12 | 400 | 04/10/2019 | FFC/2019-20/P/35 | 1,790 | |||||||||
21/10/2019 | OWN/2019-20/R/13 | 43,500 | 04/10/2019 | OWN/2019-20/P/12 | 71,450 | |||||||||
22/10/2019 | OWN/2019-20/R/14 | 18,900 | 04/10/2019 | OWN/2019-20/P/13 | 3,950 | |||||||||
23/10/2019 | OWN/2019-20/R/15 | 200 | 04/10/2019 | OWN/2019-20/P/14 | 2,700 | |||||||||
04/10/2019 | OWN/2019-20/P/15 | 2,610 | ||||||||||||
04/10/2019 | OWN/2019-20/P/16 | 2,389 | ||||||||||||
04/10/2019 | OWN/2019-20/P/17 | 13,499 | ||||||||||||
25/10/2019 | OWN/2019-20/P/24 | 3,236 | ||||||||||||
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