Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/3 | 484,518 | 03/10/2019 | OWN/2019-20/P/58 | 900 | |||||||||
04/10/2019 | OWN/2019-20/R/19 | 3,000 | 09/10/2019 | OWN/2019-20/P/59 | 10,000 | |||||||||
07/10/2019 | OWN/2019-20/R/11 | 4,400 | 11/10/2019 | OWN/2019-20/P/33 | 475 | |||||||||
09/10/2019 | OWN/2019-20/R/12 | 16,077 | 11/10/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
09/10/2019 | OWN/2019-20/R/20 | 9,750 | 11/10/2019 | OWN/2019-20/P/35 | 1,860 | |||||||||
19/10/2019 | OWN/2019-20/R/13 | 9,750 | 16/10/2019 | OWN/2019-20/P/36 | 12,450 | |||||||||
18/10/2019 | OWN/2019-20/P/37 | 1,540 | ||||||||||||
19/10/2019 | OWN/2019-20/P/60 | 500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/61 | 3,230 | ||||||||||||
19/10/2019 | OWN/2019-20/P/62 | 800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/63 | 3,000 | ||||||||||||
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