Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/75 | 200 | 18/10/2019 | FFC/2019-20/P/5 | 147,000 | |||||||||
06/10/2019 | OWN/2019-20/R/76 | 1,600 | 31/10/2019 | OWN/2019-20/P/29 | 6,432 | |||||||||
07/10/2019 | OWN/2019-20/R/77 | 2,379 | ||||||||||||
09/10/2019 | OWN/2019-20/R/78 | 1,740 | ||||||||||||
14/10/2019 | OWN/2019-20/R/79 | 2,370 | ||||||||||||
15/10/2019 | OWN/2019-20/R/80 | 800 | ||||||||||||
16/10/2019 | FFC/2019-20/R/4 | 998,441 | ||||||||||||
23/10/2019 | OWN/2019-20/R/81 | 180 | ||||||||||||
29/10/2019 | OWN/2019-20/R/82 | 608 | ||||||||||||
30/10/2019 | OWN/2019-20/R/83 | 394 | ||||||||||||
31/10/2019 | OWN/2019-20/R/84 | 2,300 | ||||||||||||
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