Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 164,587 | 04/10/2019 | STS/2019-20/P/1 | 20,000 | |||||||||
12/10/2019 | NRDWSP/2019-20/R/13 | 360 | 12/10/2019 | NRDWSP/2019-20/P/7 | 240 | |||||||||
17/10/2019 | OWN/2019-20/R/30 | 1,244,691 | 17/10/2019 | FFC/2019-20/P/2 | 110,979 | |||||||||
20/10/2019 | OWN/2019-20/R/45 | 347 | 17/10/2019 | OWN/2019-20/P/33 | 12,000 | |||||||||
17/10/2019 | OWN/2019-20/P/34 | 10,200 | ||||||||||||
19/10/2019 | OWN/2019-20/P/35 | 306,200 | ||||||||||||
19/10/2019 | OWN/2019-20/P/36 | 11,920 | ||||||||||||
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