Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/23 | 8,121 | 03/10/2019 | OWN/2019-20/P/47 | 3,325 | |||||||||
18/10/2019 | OWN/2019-20/R/24 | 40 | 03/10/2019 | OWN/2019-20/P/48 | 3,325 | |||||||||
29/10/2019 | FFC/2019-20/R/4 | 1,876,213 | 03/10/2019 | OWN/2019-20/P/49 | 3,325 | |||||||||
03/10/2019 | OWN/2019-20/P/50 | 2,000 | ||||||||||||
04/10/2019 | FFC/2019-20/P/17 | 148,845.2 | ||||||||||||
10/10/2019 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/52 | 4,971 | ||||||||||||
18/10/2019 | OWN/2019-20/P/53 | 17,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/54 | 2,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/55 | 2,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/56 | 2,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/57 | 2,500 | ||||||||||||
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