Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/3 | 14,968 | 13/10/2019 | OWN/2019-20/P/14 | 4,790 | |||||||||
03/10/2019 | OWN/2019-20/R/57 | 1,358 | 14/10/2019 | OWN/2019-20/P/15 | 3,900 | |||||||||
13/10/2019 | OWN/2019-20/R/16 | 4,790 | 17/10/2019 | OWN/2019-20/P/16 | 11,782 | |||||||||
14/10/2019 | FFC/2019-20/R/4 | 1,432,844 | 17/10/2019 | OWN/2019-20/P/51 | 10,982 | |||||||||
14/10/2019 | OWN/2019-20/R/17 | 3,900 | 24/10/2019 | FFC/2019-20/P/14 | 175,000 | |||||||||
17/10/2019 | OWN/2019-20/R/18 | 11,782 | 24/10/2019 | FFC/2019-20/P/15 | 100,000 | |||||||||
17/10/2019 | OWN/2019-20/R/58 | 6,864 | 31/10/2019 | OWN/2019-20/P/17 | 1,600 | |||||||||
31/10/2019 | OWN/2019-20/R/19 | 1,600 | ||||||||||||
|