Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/4 | 42,933 | 03/10/2019 | FFC/2019-20/P/11 | 191,106 | |||||||||
04/10/2019 | OWN/2019-20/R/11 | 467 | 03/10/2019 | FFC/2019-20/P/12 | 29,149 | |||||||||
04/10/2019 | OWN/2019-20/R/13 | 424 | 04/10/2019 | OWN/2019-20/P/45 | 5,600 | |||||||||
05/10/2019 | FFC/2019-20/R/5 | 421,284 | 04/10/2019 | OWN/2019-20/P/46 | 934 | |||||||||
22/10/2019 | OWN/2019-20/R/12 | 467 | 04/10/2019 | OWN/2019-20/P/51 | 6,200 | |||||||||
22/10/2019 | OWN/2019-20/R/14 | 424 | 04/10/2019 | OWN/2019-20/P/52 | 848 | |||||||||
04/10/2019 | OWN/2019-20/P/53 | 12,800 | ||||||||||||
14/10/2019 | OWN/2019-20/P/47 | 9,820 | ||||||||||||
22/10/2019 | OWN/2019-20/P/48 | 5,600 | ||||||||||||
22/10/2019 | OWN/2019-20/P/49 | 934 | ||||||||||||
22/10/2019 | OWN/2019-20/P/50 | 4,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/54 | 6,200 | ||||||||||||
22/10/2019 | OWN/2019-20/P/55 | 848 | ||||||||||||
22/10/2019 | OWN/2019-20/P/56 | 4,100 | ||||||||||||
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