Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 1,067,505 | 23/10/2019 | OWN/2019-20/P/26 | 4,950 | |||||||||
19/10/2019 | OWN/2019-20/R/23 | 15,625 | 23/10/2019 | OWN/2019-20/P/27 | 34,400 | |||||||||
23/10/2019 | OWN/2019-20/R/24 | 797 | 23/10/2019 | OWN/2019-20/P/28 | 51,800 | |||||||||
25/10/2019 | OWN/2019-20/R/25 | 8,250 | 23/10/2019 | OWN/2019-20/P/29 | 4,209 | |||||||||
25/10/2019 | OWN/2019-20/R/26 | 5,525 | 23/10/2019 | OWN/2019-20/P/6 | 14,750 | |||||||||
25/10/2019 | OWN/2019-20/R/27 | 160 | 23/10/2019 | OWN/2019-20/P/7 | 4,500 | |||||||||
25/10/2019 | OWN/2019-20/R/28 | 470 | ||||||||||||
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