Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 401,067 | 01/10/2019 | FFC/2019-20/P/10 | 1,922 | |||||||||
01/10/2019 | OWN/2019-20/R/78 | 130 | 09/10/2019 | FFC/2019-20/P/11 | 130,000 | |||||||||
09/10/2019 | OWN/2019-20/R/79 | 100 | 09/10/2019 | OWN/2019-20/P/44 | 480 | |||||||||
09/10/2019 | OWN/2019-20/R/80 | 100 | 11/10/2019 | OWN/2019-20/P/31 | 12,000 | |||||||||
09/10/2019 | OWN/2019-20/R/81 | 150 | 15/10/2019 | OWN/2019-20/P/45 | 300 | |||||||||
15/10/2019 | OWN/2019-20/R/82 | 120 | 31/10/2019 | OWN/2019-20/P/46 | 550 | |||||||||
15/10/2019 | OWN/2019-20/R/83 | 180 | ||||||||||||
23/10/2019 | OWN/2019-20/R/84 | 150 | ||||||||||||
23/10/2019 | OWN/2019-20/R/85 | 150 | ||||||||||||
31/10/2019 | OWN/2019-20/R/86 | 120 | ||||||||||||
31/10/2019 | OWN/2019-20/R/87 | 130 | ||||||||||||
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