Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/3 | 939,043 | 03/10/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
11/10/2019 | OWN/2019-20/R/26 | 42,619 | 03/10/2019 | OWN/2019-20/P/32 | 4,972 | |||||||||
11/10/2019 | OWN/2019-20/R/27 | 4,500 | 04/10/2019 | OWN/2019-20/P/33 | 6,600 | |||||||||
19/10/2019 | OWN/2019-20/R/28 | 11,225 | 05/10/2019 | OWN/2019-20/P/34 | 1,138 | |||||||||
29/10/2019 | OWN/2019-20/R/29 | 4,500 | 05/10/2019 | OWN/2019-20/P/35 | 850 | |||||||||
05/10/2019 | OWN/2019-20/P/36 | 500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/37 | 1,512 | ||||||||||||
05/10/2019 | OWN/2019-20/P/38 | 6,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/39 | 13,619 | ||||||||||||
14/10/2019 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/59 | 13,970 | ||||||||||||
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