Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 458,793 | 05/10/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 9,344 | 10/10/2019 | OWN/2019-20/P/32 | 5,380 | |||||||||
14/10/2019 | OWN/2019-20/R/7 | 42 | 10/10/2019 | OWN/2019-20/P/35 | 4,367 | |||||||||
19/10/2019 | OWN/2019-20/R/8 | 12,750 | 11/10/2019 | OWN/2019-20/P/33 | 3,490 | |||||||||
11/10/2019 | OWN/2019-20/P/36 | 4,824 | ||||||||||||
18/10/2019 | OWN/2019-20/P/37 | 3,953 | ||||||||||||
25/10/2019 | OWN/2019-20/P/38 | 5,000 | ||||||||||||
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