Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/18 | 2,071 | 03/10/2019 | FFC/2019-20/P/11 | 127,405 | |||||||||
10/10/2019 | OWN/2019-20/R/19 | 340 | 10/10/2019 | OWN/2019-20/P/13 | 3,091 | |||||||||
10/10/2019 | OWN/2019-20/R/20 | 340 | 15/10/2019 | FFC/2019-20/P/12 | 50,050 | |||||||||
10/10/2019 | OWN/2019-20/R/21 | 340 | 16/10/2019 | FFC/2019-20/P/13 | 50,700 | |||||||||
16/10/2019 | OWN/2019-20/R/22 | 3,165 | 16/10/2019 | OWN/2019-20/P/14 | 4,900 | |||||||||
16/10/2019 | OWN/2019-20/R/23 | 660 | ||||||||||||
16/10/2019 | OWN/2019-20/R/24 | 660 | ||||||||||||
16/10/2019 | OWN/2019-20/R/25 | 870 | ||||||||||||
16/10/2019 | OWN/2019-20/R/26 | 460 | ||||||||||||
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