Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 1,063,010 | 07/10/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
07/10/2019 | OWN/2019-20/R/26 | 1,000 | 16/10/2019 | OWN/2019-20/P/41 | 3,100 | |||||||||
10/10/2019 | FFC/2019-20/R/4 | 88 | 18/10/2019 | OWN/2019-20/P/42 | 75,816 | |||||||||
10/10/2019 | OWN/2019-20/R/27 | 100 | 19/10/2019 | OWN/2019-20/P/43 | 134,184 | |||||||||
16/10/2019 | OWN/2019-20/R/28 | 1,000 | 20/10/2019 | OWN/2019-20/P/44 | 1,350 | |||||||||
18/10/2019 | OWN/2019-20/R/29 | 227,016 | 25/10/2019 | OWN/2019-20/P/45 | 28,000 | |||||||||
22/10/2019 | OWN/2019-20/R/30 | 1,500 | 30/10/2019 | OWN/2019-20/P/46 | 2,150 | |||||||||
23/10/2019 | OWN/2019-20/R/31 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/32 | 17,375 | ||||||||||||
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