Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/4 | 440,286 | 17/10/2019 | OWN/2019-20/P/23 | 49,000 | |||||||||
15/10/2019 | OWN/2019-20/R/15 | 170,210 | 17/10/2019 | OWN/2019-20/P/24 | 32,000 | |||||||||
18/10/2019 | OWN/2019-20/R/16 | 25,471 | 17/10/2019 | OWN/2019-20/P/25 | 40,000 | |||||||||
18/10/2019 | OWN/2019-20/R/17 | 88,714 | 17/10/2019 | OWN/2019-20/P/26 | 49,000 | |||||||||
30/10/2019 | OWN/2019-20/R/19 | 2,000 | 19/10/2019 | OWN/2019-20/P/27 | 25,000 | |||||||||
19/10/2019 | OWN/2019-20/P/28 | 47,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/29 | 41,000 | ||||||||||||
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