Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 750,381 | 08/10/2019 | OWN/2019-20/P/18 | 33,900 | |||||||||
07/10/2019 | OWN/2019-20/R/44 | 4,000 | 08/10/2019 | OWN/2019-20/P/19 | 16,781 | |||||||||
08/10/2019 | OWN/2019-20/R/45 | 23,100 | 18/10/2019 | OWN/2019-20/P/20 | 4,440 | |||||||||
09/10/2019 | OWN/2019-20/R/46 | 420 | ||||||||||||
10/10/2019 | OWN/2019-20/R/47 | 350 | ||||||||||||
16/10/2019 | OWN/2019-20/R/48 | 1,000 | ||||||||||||
18/10/2019 | OWN/2019-20/R/49 | 1,802 | ||||||||||||
19/10/2019 | OWN/2019-20/R/50 | 400 | ||||||||||||
19/10/2019 | OWN/2019-20/R/51 | 400 | ||||||||||||
19/10/2019 | OWN/2019-20/R/52 | 16,625 | ||||||||||||
22/10/2019 | OWN/2019-20/R/53 | 897 | ||||||||||||
25/10/2019 | OWN/2019-20/R/54 | 784 | ||||||||||||
25/10/2019 | OWN/2019-20/R/55 | 10,000 | ||||||||||||
|