Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 781,708 | 01/10/2019 | OWN/2019-20/P/32 | 11,149 | |||||||||
10/10/2019 | OWN/2019-20/R/31 | 11,107 | 01/10/2019 | OWN/2019-20/P/48 | 6,017 | |||||||||
10/10/2019 | OWN/2019-20/R/47 | 5,200 | 03/10/2019 | OWN/2019-20/P/33 | 10,400 | |||||||||
14/10/2019 | OWN/2019-20/R/33 | 42 | 04/10/2019 | OWN/2019-20/P/34 | 10,099 | |||||||||
19/10/2019 | OWN/2019-20/R/34 | 16,425 | 04/10/2019 | OWN/2019-20/P/49 | 3,318 | |||||||||
30/10/2019 | OWN/2019-20/R/35 | 11,391 | 10/10/2019 | OWN/2019-20/P/35 | 4,165 | |||||||||
30/10/2019 | OWN/2019-20/R/48 | 6,615 | 15/10/2019 | OWN/2019-20/P/36 | 7,500 | |||||||||
15/10/2019 | OWN/2019-20/P/37 | 4,200 | ||||||||||||
15/10/2019 | OWN/2019-20/P/50 | 4,050 | ||||||||||||
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