Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 21,672 | 01/10/2019 | OWN/2019-20/P/64 | 10,000 | |||||||||
03/10/2019 | OWN/2019-20/R/25 | 1,630 | 04/10/2019 | OWN/2019-20/P/18 | 6,540 | |||||||||
03/10/2019 | OWN/2019-20/R/8 | 17,872 | 04/10/2019 | OWN/2019-20/P/65 | 8,000 | |||||||||
14/10/2019 | FFC/2019-20/R/5 | 634,266 | 07/10/2019 | OWN/2019-20/P/19 | 4,000 | |||||||||
14/10/2019 | OWN/2019-20/R/26 | 130 | 09/10/2019 | OWN/2019-20/P/20 | 1,700 | |||||||||
14/10/2019 | OWN/2019-20/R/9 | 9,370 | 09/10/2019 | OWN/2019-20/P/66 | 850 | |||||||||
16/10/2019 | OWN/2019-20/R/10 | 8,461 | 14/10/2019 | OWN/2019-20/P/21 | 8,210 | |||||||||
16/10/2019 | OWN/2019-20/R/27 | 2,525 | 17/10/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
24/10/2019 | OWN/2019-20/P/67 | 1,020 | ||||||||||||
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