Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/22 | 8,155 | 01/10/2019 | OWN/2019-20/P/28 | 11,000 | |||||||||
16/10/2019 | OWN/2019-20/R/23 | 2,344 | 01/10/2019 | OWN/2019-20/P/29 | 7,050 | |||||||||
26/10/2019 | FFC/2019-20/R/4 | 461,642 | 16/10/2019 | OWN/2019-20/P/30 | 20,480 | |||||||||
26/10/2019 | FFC/2019-20/R/5 | 9,904 | 16/10/2019 | OWN/2019-20/P/31 | 1,960 | |||||||||
30/10/2019 | NRDWSP/2019-20/R/9 | 3,900 | 26/10/2019 | FFC/2019-20/P/24 | 251,715 | |||||||||
31/10/2019 | OWN/2019-20/R/24 | 15,912 | 31/10/2019 | OWN/2019-20/P/32 | 8,300 | |||||||||
31/10/2019 | OWN/2019-20/P/33 | 4,500 | ||||||||||||
|