Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 1,575,373 | 03/10/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
17/10/2019 | OWN/2019-20/R/20 | 4,100 | 03/10/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
04/10/2019 | FFC/2019-20/P/19 | 98,580 | ||||||||||||
09/10/2019 | OWN/2019-20/P/61 | 6,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/38 | 1,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/39 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/41 | 8,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/42 | 1,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/43 | 1,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/62 | 5,000 | ||||||||||||
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