Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/3 | 349,633 | 07/10/2019 | OWN/2019-20/P/44 | 290,000 | |||||||||
08/10/2019 | OWN/2019-20/R/112 | 4,000 | 08/10/2019 | OWN/2019-20/P/45 | 4,300 | |||||||||
10/10/2019 | OWN/2019-20/R/35 | 8,834 | 09/10/2019 | FFC/2019-20/P/8 | 25,000 | |||||||||
10/10/2019 | OWN/2019-20/R/36 | 415 | 09/10/2019 | OWN/2019-20/P/13 | 1,850 | |||||||||
10/10/2019 | OWN/2019-20/R/37 | 373 | 10/10/2019 | OWN/2019-20/P/46 | 1,622 | |||||||||
15/10/2019 | OWN/2019-20/R/38 | 10,398 | 15/10/2019 | OWN/2019-20/P/47 | 8,000 | |||||||||
15/10/2019 | OWN/2019-20/R/39 | 660 | 15/10/2019 | OWN/2019-20/P/48 | 968 | |||||||||
15/10/2019 | OWN/2019-20/R/40 | 660 | 17/10/2019 | FFC/2019-20/P/9 | 79,840 | |||||||||
25/10/2019 | OWN/2019-20/P/49 | 10,758 | ||||||||||||
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