Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 358,994 | 04/10/2019 | OWN/2019-20/P/49 | 5,427 | 31/10/2019 | OWN/2019-20/C/8 | 1,700 | ||||||
04/10/2019 | OWN/2019-20/R/12 | 3,649 | 07/10/2019 | OWN/2019-20/P/50 | 2,400 | 31/10/2019 | OWN/2019-20/C/9 | 420 | ||||||
04/10/2019 | OWN/2019-20/R/13 | 17,000 | 07/10/2019 | OWN/2019-20/P/51 | 2,400 | |||||||||
09/10/2019 | OWN/2019-20/R/14 | 81 | 07/10/2019 | OWN/2019-20/P/52 | 2,400 | |||||||||
09/10/2019 | OWN/2019-20/R/15 | 130 | 07/10/2019 | OWN/2019-20/P/53 | 2,400 | |||||||||
09/10/2019 | OWN/2019-20/R/16 | 200 | 24/10/2019 | FFC/2019-20/P/5 | 7,000 | |||||||||
09/10/2019 | OWN/2019-20/R/17 | 172 | ||||||||||||
09/10/2019 | OWN/2019-20/R/18 | 400 | ||||||||||||
09/10/2019 | OWN/2019-20/R/19 | 92 | ||||||||||||
09/10/2019 | OWN/2019-20/R/20 | 121 | ||||||||||||
09/10/2019 | OWN/2019-20/R/21 | 75 | ||||||||||||
09/10/2019 | OWN/2019-20/R/22 | 184 | ||||||||||||
09/10/2019 | OWN/2019-20/R/23 | 477 | ||||||||||||
09/10/2019 | OWN/2019-20/R/25 | 400 | ||||||||||||
09/10/2019 | OWN/2019-20/R/26 | 1,680 | ||||||||||||
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