Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 3,119 | 16/10/2019 | OWN/2019-20/P/18 | 9,600 | |||||||||
01/10/2019 | IWDP/2019-20/R/6 | 6,273 | 16/10/2019 | OWN/2019-20/P/19 | 1,145 | |||||||||
01/10/2019 | IWDP/2019-20/R/7 | 956 | 16/10/2019 | OWN/2019-20/P/20 | 50,000 | |||||||||
01/10/2019 | OWN/2019-20/R/19 | 10,367 | 23/10/2019 | OWN/2019-20/P/21 | 46,948 | |||||||||
01/10/2019 | OWN/2019-20/R/20 | 664 | 23/10/2019 | OWN/2019-20/P/22 | 15,239 | |||||||||
01/10/2019 | RAYEAAY/2019-20/R/2 | 326 | 23/10/2019 | OWN/2019-20/P/23 | 15,239 | |||||||||
03/10/2019 | OWN/2019-20/R/21 | 4,500 | 23/10/2019 | OWN/2019-20/P/24 | 15,239 | |||||||||
03/10/2019 | OWN/2019-20/R/22 | 10,000 | 23/10/2019 | OWN/2019-20/P/25 | 15,239 | |||||||||
05/10/2019 | FFC/2019-20/R/6 | 9,672 | 24/10/2019 | OWN/2019-20/P/26 | 46,948 | |||||||||
23/10/2019 | OWN/2019-20/R/27 | 3,825 | ||||||||||||
|