Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/3 | 109,390 | 03/10/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
19/10/2019 | OWN/2019-20/R/6 | 8,950 | 03/10/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
25/10/2019 | OWN/2019-20/R/7 | 50,000 | 05/10/2019 | OWN/2019-20/P/18 | 3,776 | |||||||||
25/10/2019 | OWN/2019-20/R/8 | 10,000 | 14/10/2019 | OWN/2019-20/P/19 | 1,800 | |||||||||
16/10/2019 | OWN/2019-20/P/20 | 600 | ||||||||||||
16/10/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/22 | 2,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/26 | 2,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/28 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/30 | 2,160 | ||||||||||||
25/10/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/32 | 5,250 | ||||||||||||
25/10/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
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