Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/1 | 290,521 | 03/10/2019 | OWN/2019-20/P/39 | 7,268 | |||||||||
03/10/2019 | OWN/2019-20/R/13 | 4,991 | 03/10/2019 | OWN/2019-20/P/40 | 1,024 | |||||||||
05/10/2019 | OWN/2019-20/R/6 | 6,400 | 03/10/2019 | OWN/2019-20/P/41 | 3,000 | |||||||||
10/10/2019 | OWN/2019-20/R/14 | 5,726 | 03/10/2019 | OWN/2019-20/P/42 | 3,600 | |||||||||
11/10/2019 | OWN/2019-20/R/7 | 3,000 | 18/10/2019 | OWN/2019-20/P/37 | 3,090 | |||||||||
16/10/2019 | OWN/2019-20/R/15 | 6,287 | 19/10/2019 | OWN/2019-20/P/43 | 2,520 | |||||||||
19/10/2019 | OWN/2019-20/R/16 | 9,550 | 24/10/2019 | OWN/2019-20/P/38 | 2,400 | |||||||||
19/10/2019 | OWN/2019-20/R/17 | 4,438 | 24/10/2019 | OWN/2019-20/P/44 | 5,134 | |||||||||
19/10/2019 | OWN/2019-20/R/8 | 600 | 24/10/2019 | OWN/2019-20/P/45 | 3,720 | |||||||||
24/10/2019 | OWN/2019-20/R/18 | 1,920 | 24/10/2019 | OWN/2019-20/P/46 | 512 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 600 | 24/10/2019 | OWN/2019-20/P/47 | 3,000 | |||||||||
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