Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/7 | 19,266 | 03/10/2019 | OWN/2019-20/P/54 | 244,724.19 | |||||||||
02/10/2019 | OWN/2019-20/R/32 | 1,697 | 03/10/2019 | OWN/2019-20/P/55 | 1,485 | |||||||||
02/10/2019 | OWN/2019-20/R/55 | 150 | 08/10/2019 | OWN/2019-20/P/29 | 14,500 | |||||||||
03/10/2019 | OWN/2019-20/R/56 | 1,485 | 10/10/2019 | OWN/2019-20/P/56 | 3,290 | |||||||||
10/10/2019 | OWN/2019-20/R/33 | 1,280,695 | 16/10/2019 | OWN/2019-20/P/30 | 1,235,458.41 | |||||||||
10/10/2019 | OWN/2019-20/R/57 | 3,290 | 24/10/2019 | OWN/2019-20/P/31 | 2,581,900 | |||||||||
24/10/2019 | OWN/2019-20/R/34 | 2,689,592 | 24/10/2019 | OWN/2019-20/P/57 | 1,260 | |||||||||
24/10/2019 | OWN/2019-20/R/58 | 1,260 | ||||||||||||
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