Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/4 | 223,113 | 04/10/2019 | FFC/2019-20/P/20 | 69,251 | |||||||||
04/10/2019 | OWN/2019-20/R/32 | 38,387 | 24/10/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
24/10/2019 | OWN/2019-20/R/33 | 200 | 24/10/2019 | OWN/2019-20/P/31 | 3,500 | |||||||||
24/10/2019 | OWN/2019-20/R/34 | 360 | 24/10/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
24/10/2019 | OWN/2019-20/R/35 | 360 | 25/10/2019 | OWN/2019-20/P/33 | 5,120 | |||||||||
24/10/2019 | OWN/2019-20/R/36 | 1,000 | 25/10/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
24/10/2019 | OWN/2019-20/R/37 | 1,000 | 25/10/2019 | OWN/2019-20/P/35 | 4,900 | |||||||||
24/10/2019 | OWN/2019-20/R/38 | 1,000 | 25/10/2019 | OWN/2019-20/P/36 | 600 | |||||||||
24/10/2019 | OWN/2019-20/R/39 | 500 | 25/10/2019 | OWN/2019-20/P/37 | 209 | |||||||||
24/10/2019 | OWN/2019-20/R/40 | 500 | ||||||||||||
24/10/2019 | OWN/2019-20/R/41 | 1,200 | ||||||||||||
24/10/2019 | OWN/2019-20/R/42 | 200 | ||||||||||||
25/10/2019 | OWN/2019-20/R/43 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/44 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/46 | 573 | ||||||||||||
25/10/2019 | OWN/2019-20/R/47 | 298 | ||||||||||||
25/10/2019 | OWN/2019-20/R/48 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/49 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/51 | 1,000 | ||||||||||||
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