Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 30,376 | 05/10/2019 | OWN/2019-20/P/20 | 17.7 | |||||||||
11/10/2019 | OWN/2019-20/R/23 | 1,376 | 05/10/2019 | OWN/2019-20/P/45 | 17.7 | |||||||||
11/10/2019 | OWN/2019-20/R/32 | 200 | 09/10/2019 | OWN/2019-20/P/21 | 281,951 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 636,352 | 11/10/2019 | OWN/2019-20/P/22 | 7,000 | |||||||||
23/10/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/24 | 13,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
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