Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/1 | 809,331 | 07/10/2019 | OWN/2019-20/P/13 | 23,190 | |||||||||
04/10/2019 | OWN/2019-20/R/33 | 1,275 | 07/10/2019 | OWN/2019-20/P/14 | 15,800 | |||||||||
04/10/2019 | OWN/2019-20/R/40 | 4,521 | 09/10/2019 | OWN/2019-20/P/16 | 4,450 | |||||||||
07/10/2019 | OWN/2019-20/R/41 | 50,000 | 23/10/2019 | OWN/2019-20/P/15 | 7,900 | |||||||||
15/10/2019 | OWN/2019-20/R/43 | 1,588 | 23/10/2019 | OWN/2019-20/P/17 | 11,595 | |||||||||
19/10/2019 | OWN/2019-20/R/44 | 12,025 | ||||||||||||
23/10/2019 | OWN/2019-20/R/34 | 575 | ||||||||||||
23/10/2019 | OWN/2019-20/R/45 | 2,307 | ||||||||||||
|