Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/3 | 423,172 | 05/10/2019 | OWN/2019-20/P/61 | 9,600 | |||||||||
05/10/2019 | OWN/2019-20/R/22 | 4,563 | 05/10/2019 | OWN/2019-20/P/65 | 10,950 | |||||||||
05/10/2019 | OWN/2019-20/R/26 | 3,450 | 07/10/2019 | OWN/2019-20/P/66 | 11,398 | |||||||||
18/10/2019 | OWN/2019-20/R/23 | 8,380 | 09/10/2019 | FFC/2019-20/P/5 | 2,714.36 | |||||||||
18/10/2019 | OWN/2019-20/R/27 | 3,000 | 09/10/2019 | OWN/2019-20/P/67 | 1,300 | |||||||||
19/10/2019 | OWN/2019-20/R/24 | 12,550 | 11/10/2019 | OWN/2019-20/P/68 | 2,150 | |||||||||
24/10/2019 | OWN/2019-20/R/25 | 6,000 | 18/10/2019 | FFC/2019-20/P/6 | 3,730 | |||||||||
18/10/2019 | OWN/2019-20/P/69 | 1,065 | ||||||||||||
24/10/2019 | OWN/2019-20/P/62 | 14,400 | ||||||||||||
24/10/2019 | OWN/2019-20/P/70 | 14,250 | ||||||||||||
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