Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 562,759 | 01/10/2019 | OWN/2019-20/P/60 | 444 | |||||||||
01/10/2019 | OWN/2019-20/R/45 | 665 | 01/10/2019 | OWN/2019-20/P/78 | 15,121 | |||||||||
03/10/2019 | OWN/2019-20/R/66 | 150,000 | 07/10/2019 | OWN/2019-20/P/56 | 990 | |||||||||
19/10/2019 | OWN/2019-20/R/67 | 14,025 | 22/10/2019 | OWN/2019-20/P/57 | 1,500 | |||||||||
22/10/2019 | OWN/2019-20/P/58 | 1,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/7 | 5,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/8 | 5,600 | ||||||||||||
31/10/2019 | OWN/2019-20/P/51 | 5,000 | ||||||||||||
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