Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/9 | 17,304 | 01/10/2019 | IWDP/2019-20/P/2 | 5,625 | |||||||||
01/10/2019 | IAY/2019-20/R/2 | 3,721 | 06/10/2019 | FFC/2019-20/P/70 | 17.7 | |||||||||
01/10/2019 | IWDP/2019-20/R/3 | 1,338 | 07/10/2019 | FFC/2019-20/P/26 | 20,182 | |||||||||
01/10/2019 | OWN/2019-20/R/30 | 15,701 | 07/10/2019 | FFC/2019-20/P/27 | 19,113 | |||||||||
01/10/2019 | RAYEAAY/2019-20/R/2 | 649 | 07/10/2019 | FFC/2019-20/P/28 | 12,440 | |||||||||
03/10/2019 | OWN/2019-20/R/31 | 12,000 | 07/10/2019 | FFC/2019-20/P/29 | 18,660 | |||||||||
03/10/2019 | OWN/2019-20/R/32 | 4,500 | 07/10/2019 | FFC/2019-20/P/30 | 43,540 | |||||||||
04/10/2019 | OWN/2019-20/R/33 | 6,300 | 07/10/2019 | OWN/2019-20/P/50 | 4,500 | |||||||||
17/10/2019 | OWN/2019-20/R/34 | 40 | 07/10/2019 | OWN/2019-20/P/51 | 6,300 | |||||||||
17/10/2019 | OWN/2019-20/R/35 | 400 | 07/10/2019 | OWN/2019-20/P/52 | 13,500 | |||||||||
07/10/2019 | OWN/2019-20/P/53 | 9,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/54 | 13,500 | ||||||||||||
21/10/2019 | OWN/2019-20/P/55 | 1,093 | ||||||||||||
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