Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 705,722 | 01/10/2019 | OWN/2019-20/P/38 | 21,800 | |||||||||
01/10/2019 | OWN/2019-20/R/34 | 1,000 | 01/10/2019 | OWN/2019-20/P/42 | 12,900 | |||||||||
03/10/2019 | FFC/2019-20/R/3 | 15,357 | 03/10/2019 | FFC/2019-20/P/5 | 251,241 | |||||||||
09/10/2019 | OWN/2019-20/R/32 | 16,935 | 04/10/2019 | OWN/2019-20/P/43 | 16,802 | |||||||||
09/10/2019 | OWN/2019-20/R/35 | 5,000 | 05/10/2019 | OWN/2019-20/P/39 | 5,097 | |||||||||
23/10/2019 | OWN/2019-20/R/33 | 4,813 | 07/10/2019 | OWN/2019-20/P/44 | 1,600 | |||||||||
23/10/2019 | OWN/2019-20/R/36 | 2,400 | 09/10/2019 | OWN/2019-20/P/40 | 4,050 | |||||||||
09/10/2019 | OWN/2019-20/P/45 | 950 | ||||||||||||
11/10/2019 | FFC/2019-20/P/6 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/41 | 39,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/46 | 21,300 | ||||||||||||
|