Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 267,294 | 01/10/2019 | OWN/2019-20/P/42 | 60 | |||||||||
01/10/2019 | OWN/2019-20/R/14 | 525 | 14/10/2019 | OWN/2019-20/P/43 | 750 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 5,008 | 14/10/2019 | OWN/2019-20/P/44 | 750 | |||||||||
14/10/2019 | OWN/2019-20/R/12 | 7,000 | 14/10/2019 | OWN/2019-20/P/45 | 600 | |||||||||
14/10/2019 | OWN/2019-20/R/15 | 8,174 | 14/10/2019 | OWN/2019-20/P/46 | 2,500 | |||||||||
19/10/2019 | OWN/2019-20/R/16 | 10,750 | 14/10/2019 | OWN/2019-20/P/50 | 7,000 | |||||||||
22/10/2019 | OWN/2019-20/P/51 | 5,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/52 | 2,490 | ||||||||||||
23/10/2019 | OWN/2019-20/P/47 | 2,240 | ||||||||||||
23/10/2019 | OWN/2019-20/P/53 | 440 | ||||||||||||
29/10/2019 | OWN/2019-20/P/54 | 3,730 | ||||||||||||
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