Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/3 | 316,494 | 11/10/2019 | OWN/2019-20/P/45 | 2,550 | |||||||||
07/10/2019 | OWN/2019-20/R/14 | 4,452 | 18/10/2019 | FFC/2019-20/P/8 | 127,864 | |||||||||
07/10/2019 | OWN/2019-20/R/93 | 2,400 | 24/10/2019 | OWN/2019-20/P/108 | 8,566 | |||||||||
10/10/2019 | OWN/2019-20/R/15 | 5,286 | 24/10/2019 | OWN/2019-20/P/47 | 7,175 | |||||||||
10/10/2019 | OWN/2019-20/R/94 | 2,400 | 24/10/2019 | OWN/2019-20/P/48 | 850 | |||||||||
11/10/2019 | OWN/2019-20/R/16 | 50 | 29/10/2019 | OWN/2019-20/P/46 | 3,300 | |||||||||
19/10/2019 | OWN/2019-20/R/17 | 8,350 | ||||||||||||
22/10/2019 | OWN/2019-20/R/18 | 644 | ||||||||||||
22/10/2019 | OWN/2019-20/R/95 | 1,600 | ||||||||||||
23/10/2019 | OWN/2019-20/R/19 | 2,923 | ||||||||||||
23/10/2019 | OWN/2019-20/R/96 | 3,200 | ||||||||||||
|