Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/3 | 8,380 | 05/10/2019 | FFC/2019-20/P/20 | 17 | 23/10/2019 | OWN/2019-20/C/11 | 12,440 | ||||||
21/10/2019 | OWN/2019-20/R/14 | 27 | 21/10/2019 | OWN/2019-20/P/33 | 2,702 | 23/10/2019 | OWN/2019-20/C/12 | 650 | ||||||
21/10/2019 | OWN/2019-20/R/17 | 272 | 21/10/2019 | OWN/2019-20/P/34 | 9,200 | 23/10/2019 | OWN/2019-20/C/13 | 750 | ||||||
23/10/2019 | OWN/2019-20/R/34 | 33,540 | 21/10/2019 | OWN/2019-20/P/35 | 4,600 | 23/10/2019 | OWN/2019-20/C/21 | 27,600 | ||||||
23/10/2019 | OWN/2019-20/P/118 | 8,960 | ||||||||||||
23/10/2019 | OWN/2019-20/P/119 | 18,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/120 | 50,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/121 | 50 | ||||||||||||
23/10/2019 | OWN/2019-20/P/32 | 18,170 | ||||||||||||
23/10/2019 | OWN/2019-20/P/36 | 5,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/37 | 60 | ||||||||||||
23/10/2019 | OWN/2019-20/P/38 | 280 | ||||||||||||
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