Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/3 | 281,145 | 01/10/2019 | OWN/2019-20/P/35 | 35,604 | |||||||||
03/10/2019 | OWN/2019-20/R/13 | 32,341 | 01/10/2019 | OWN/2019-20/P/36 | 11,592 | |||||||||
03/10/2019 | OWN/2019-20/R/9 | 7,238 | 01/10/2019 | OWN/2019-20/P/50 | 6,475 | |||||||||
19/10/2019 | OWN/2019-20/R/10 | 9,150 | 01/10/2019 | OWN/2019-20/P/51 | 250 | |||||||||
30/10/2019 | OWN/2019-20/R/14 | 9,240 | 03/10/2019 | OWN/2019-20/P/52 | 2,700 | |||||||||
03/10/2019 | OWN/2019-20/P/53 | 4,350 | ||||||||||||
23/10/2019 | OWN/2019-20/P/37 | 11,534 | ||||||||||||
23/10/2019 | OWN/2019-20/P/38 | 1,932 | ||||||||||||
23/10/2019 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/54 | 11,575 | ||||||||||||
23/10/2019 | OWN/2019-20/P/55 | 850 | ||||||||||||
23/10/2019 | OWN/2019-20/P/56 | 2,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/57 | 7,200 | ||||||||||||
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