Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/3 | 795,320 | 11/10/2019 | OWN/2019-20/P/49 | 2,850 | |||||||||
19/10/2019 | OWN/2019-20/R/32 | 13,825 | 19/10/2019 | OWN/2019-20/P/50 | 60 | |||||||||
23/10/2019 | OWN/2019-20/R/33 | 16,830 | 19/10/2019 | OWN/2019-20/P/51 | 1,500 | |||||||||
23/10/2019 | OWN/2019-20/R/34 | 20,792 | 23/10/2019 | OWN/2019-20/P/52 | 17,775 | |||||||||
24/10/2019 | OWN/2019-20/R/27 | 6,700 | 23/10/2019 | OWN/2019-20/P/53 | 16,575 | |||||||||
24/10/2019 | OWN/2019-20/R/28 | 18,480 | 23/10/2019 | OWN/2019-20/P/64 | 1,265 | |||||||||
24/10/2019 | OWN/2019-20/R/35 | 3,722 | 23/10/2019 | OWN/2019-20/P/65 | 12,000 | |||||||||
24/10/2019 | OWN/2019-20/R/36 | 1,230 | 24/10/2019 | OWN/2019-20/P/66 | 17,075 | |||||||||
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