Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/164 | 20 | 01/10/2019 | FFC/2019-20/P/7 | 123,310 | |||||||||
01/10/2019 | OWN/2019-20/R/165 | 20 | 01/10/2019 | OWN/2019-20/P/27 | 350 | |||||||||
01/10/2019 | OWN/2019-20/R/166 | 20 | 15/10/2019 | FFC/2019-20/P/8 | 123,310 | |||||||||
01/10/2019 | OWN/2019-20/R/167 | 20 | 16/10/2019 | OWN/2019-20/P/28 | 5,800 | |||||||||
01/10/2019 | OWN/2019-20/R/168 | 20 | 16/10/2019 | OWN/2019-20/P/29 | 1,200 | |||||||||
15/10/2019 | FFC/2019-20/R/3 | 123,310 | 16/10/2019 | OWN/2019-20/P/30 | 4,590 | |||||||||
17/10/2019 | NRDWSP/2019-20/R/58 | 100 | 17/10/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
17/10/2019 | OWN/2019-20/R/169 | 100 | 20/10/2019 | OWN/2019-20/P/32 | 399 | |||||||||
21/10/2019 | FFC/2019-20/P/9 | 45,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/33 | 480 | ||||||||||||
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