Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/4 | 428,125 | 03/10/2019 | OWN/2019-20/P/23 | 21,787 | |||||||||
03/10/2019 | OWN/2019-20/R/16 | 5,787 | 03/10/2019 | OWN/2019-20/P/27 | 19,176 | |||||||||
03/10/2019 | OWN/2019-20/R/20 | 21,128 | 05/10/2019 | OWN/2019-20/P/24 | 26,004 | |||||||||
05/10/2019 | OWN/2019-20/R/17 | 18,750 | 09/10/2019 | OWN/2019-20/P/25 | 3,950 | |||||||||
07/10/2019 | OWN/2019-20/R/18 | 2,537 | 24/10/2019 | OWN/2019-20/P/26 | 13,642 | |||||||||
19/10/2019 | OWN/2019-20/R/19 | 15,350 | ||||||||||||
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