Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 1,254,012 | 01/10/2019 | OWN/2019-20/P/24 | 7,660 | 18/10/2019 | OWN/2019-20/C/3 | 50 | ||||||
01/10/2019 | OWN/2019-20/R/36 | 3,810 | 01/10/2019 | OWN/2019-20/P/25 | 22,200 | |||||||||
01/10/2019 | OWN/2019-20/R/37 | 595 | 01/10/2019 | OWN/2019-20/P/26 | 11,200 | |||||||||
01/10/2019 | OWN/2019-20/R/38 | 595 | 01/10/2019 | OWN/2019-20/P/27 | 14,400 | |||||||||
01/10/2019 | OWN/2019-20/R/39 | 34,650 | 01/10/2019 | OWN/2019-20/P/28 | 7,000 | |||||||||
03/10/2019 | OWN/2019-20/R/40 | 26,400 | 22/10/2019 | OWN/2019-20/P/29 | 100,000 | |||||||||
10/10/2019 | OWN/2019-20/R/41 | 3,000 | 22/10/2019 | OWN/2019-20/P/30 | 7,200 | |||||||||
10/10/2019 | OWN/2019-20/R/43 | 46 | 22/10/2019 | OWN/2019-20/P/31 | 11,100 | |||||||||
18/10/2019 | OWN/2019-20/R/31 | 1,050 | 22/10/2019 | OWN/2019-20/P/32 | 3,500 | |||||||||
19/10/2019 | OWN/2019-20/R/42 | 16,625 | 25/10/2019 | FFC/2019-20/P/5 | 133,103 | |||||||||
25/10/2019 | FFC/2019-20/P/6 | 16.52 | ||||||||||||
|