Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 244,162 | 16/10/2019 | OWN/2019-20/P/17 | 600 | |||||||||
01/10/2019 | OWN/2019-20/R/12 | 387 | 31/10/2019 | OWN/2019-20/P/18 | 7,130 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 7,913 | 31/10/2019 | OWN/2019-20/P/19 | 7,460 | |||||||||
13/10/2019 | OWN/2019-20/R/29 | 300 | ||||||||||||
16/10/2019 | OWN/2019-20/R/13 | 3,962 | ||||||||||||
16/10/2019 | OWN/2019-20/R/30 | 2,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/14 | 8,750 | ||||||||||||
25/10/2019 | OWN/2019-20/R/15 | 9,249 | ||||||||||||
31/10/2019 | OWN/2019-20/R/16 | 1,141 | ||||||||||||
31/10/2019 | OWN/2019-20/R/31 | 3,279 | ||||||||||||
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