Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 234,049 | 01/10/2019 | FFC/2019-20/P/4 | 2,000 | |||||||||
11/10/2019 | OWN/2019-20/R/7 | 9,480 | 05/10/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
15/10/2019 | FFC/2019-20/R/4 | 953 | 11/10/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
19/10/2019 | OWN/2019-20/R/10 | 2,141 | 11/10/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
19/10/2019 | OWN/2019-20/R/11 | 839 | 15/10/2019 | FFC/2019-20/P/5 | 2,538 | |||||||||
19/10/2019 | OWN/2019-20/R/12 | 247 | 16/10/2019 | NRDWSP/2019-20/P/23 | 570 | |||||||||
19/10/2019 | OWN/2019-20/R/13 | 62 | 19/10/2019 | OWN/2019-20/P/29 | 2,520 | |||||||||
19/10/2019 | OWN/2019-20/R/15 | 73 | 19/10/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
19/10/2019 | OWN/2019-20/R/16 | 7,000 | 19/10/2019 | OWN/2019-20/P/31 | 1,800 | |||||||||
19/10/2019 | OWN/2019-20/R/8 | 41 | 20/10/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
19/10/2019 | OWN/2019-20/R/9 | 74 | 30/10/2019 | NRDWSP/2019-20/P/24 | 4,200 | |||||||||
30/10/2019 | NRDWSP/2019-20/P/25 | 750 | ||||||||||||
30/10/2019 | NRDWSP/2019-20/P/26 | 1,200 | ||||||||||||
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