Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/29 | 3,856 | 01/10/2019 | FFC/2019-20/P/9 | 8,710 | |||||||||
14/10/2019 | OWN/2019-20/R/33 | 57,100 | 17/10/2019 | OWN/2019-20/P/47 | 5,400 | |||||||||
17/10/2019 | OWN/2019-20/R/34 | 2,804 | 17/10/2019 | OWN/2019-20/P/48 | 13,500 | |||||||||
19/10/2019 | OWN/2019-20/R/35 | 190,365 | 17/10/2019 | OWN/2019-20/P/49 | 12,000 | |||||||||
20/10/2019 | OWN/2019-20/R/36 | 1,447 | 17/10/2019 | OWN/2019-20/P/50 | 8,000 | |||||||||
29/10/2019 | FFC/2019-20/R/4 | 1,442,247 | 17/10/2019 | OWN/2019-20/P/51 | 10,000 | |||||||||
20/10/2019 | OWN/2019-20/P/52 | 6,234 | ||||||||||||
20/10/2019 | OWN/2019-20/P/53 | 4,500 | ||||||||||||
20/10/2019 | OWN/2019-20/P/54 | 8,666 | ||||||||||||
20/10/2019 | OWN/2019-20/P/55 | 50,504 | ||||||||||||
20/10/2019 | OWN/2019-20/P/56 | 30,000 | ||||||||||||
20/10/2019 | OWN/2019-20/P/57 | 10,000 | ||||||||||||
20/10/2019 | OWN/2019-20/P/58 | 47 | ||||||||||||
23/10/2019 | FFC/2019-20/P/10 | 17,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
|