Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 308,538 | 09/10/2019 | OWN/2019-20/P/30 | 8,455 | |||||||||
02/10/2019 | FFC/2019-20/R/7 | 9,999 | 09/10/2019 | OWN/2019-20/P/31 | 940 | |||||||||
04/10/2019 | OWN/2019-20/R/17 | 2,800 | 16/10/2019 | OWN/2019-20/P/67 | 8,850 | |||||||||
04/10/2019 | OWN/2019-20/R/53 | 1,593 | 23/10/2019 | OWN/2019-20/P/68 | 810 | |||||||||
09/10/2019 | OWN/2019-20/R/18 | 3,400 | 30/10/2019 | OWN/2019-20/P/32 | 5,600 | |||||||||
09/10/2019 | OWN/2019-20/R/54 | 4,282 | 30/10/2019 | OWN/2019-20/P/69 | 5,100 | |||||||||
14/10/2019 | OWN/2019-20/R/55 | 42 | ||||||||||||
16/10/2019 | OWN/2019-20/R/19 | 9,240 | ||||||||||||
19/10/2019 | OWN/2019-20/R/56 | 10,750 | ||||||||||||
24/10/2019 | OWN/2019-20/R/57 | 8,416 | ||||||||||||
25/10/2019 | OWN/2019-20/R/20 | 46,051 | ||||||||||||
25/10/2019 | OWN/2019-20/R/59 | 25,247 | ||||||||||||
30/10/2019 | OWN/2019-20/R/21 | 2,600 | ||||||||||||
30/10/2019 | OWN/2019-20/R/58 | 1,936 | ||||||||||||
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