Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/1 | 835,667 | 07/10/2019 | OWN/2019-20/P/81 | 4,500 | |||||||||
11/10/2019 | OWN/2019-20/R/27 | 1,500 | 07/10/2019 | OWN/2019-20/P/82 | 7,500 | |||||||||
11/10/2019 | OWN/2019-20/R/35 | 12,526 | 07/10/2019 | OWN/2019-20/P/83 | 2,500 | |||||||||
19/10/2019 | OWN/2019-20/R/36 | 13,225 | 11/10/2019 | OWN/2019-20/P/84 | 1,390 | |||||||||
11/10/2019 | OWN/2019-20/P/85 | 1,770 | ||||||||||||
19/10/2019 | OWN/2019-20/P/86 | 7,400 | ||||||||||||
19/10/2019 | OWN/2019-20/P/87 | 4,500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/88 | 7,800 | ||||||||||||
22/10/2019 | OWN/2019-20/P/77 | 2,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/78 | 4,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/89 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/90 | 9,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/91 | 6,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/93 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/94 | 1,575 | ||||||||||||
23/10/2019 | OWN/2019-20/P/95 | 1,475 | ||||||||||||
23/10/2019 | OWN/2019-20/P/96 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/97 | 4,000 | ||||||||||||
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