Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 524,684 | 04/10/2019 | OWN/2019-20/P/33 | 22,861 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 12,936 | 05/10/2019 | OWN/2019-20/P/34 | 4,500 | |||||||||
14/10/2019 | OWN/2019-20/R/22 | 41 | 11/10/2019 | OWN/2019-20/P/38 | 14,240 | |||||||||
17/10/2019 | OWN/2019-20/R/23 | 4,200 | 14/10/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
19/10/2019 | OWN/2019-20/R/24 | 14,825 | ||||||||||||
23/10/2019 | OWN/2019-20/R/16 | 4,900 | ||||||||||||
23/10/2019 | OWN/2019-20/R/25 | 3,350 | ||||||||||||
31/10/2019 | OWN/2019-20/R/26 | 560 | ||||||||||||
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