Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 3,019 | 01/10/2019 | OWN/2019-20/P/37 | 3,325 | 04/10/2019 | OWN/2019-20/C/6 | 4,930 | ||||||
03/10/2019 | OWN/2019-20/R/23 | 10,268 | 01/10/2019 | OWN/2019-20/P/38 | 466 | 04/10/2019 | OWN/2019-20/C/7 | 5,570 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 231,110 | 04/10/2019 | OWN/2019-20/P/39 | 3,500 | |||||||||
04/10/2019 | OWN/2019-20/P/40 | 2,600 | ||||||||||||
05/10/2019 | FFC/2019-20/P/7 | 17.7 | ||||||||||||
11/10/2019 | OWN/2019-20/P/43 | 7,597 | ||||||||||||
16/10/2019 | OWN/2019-20/P/41 | 12,020 | ||||||||||||
16/10/2019 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/42 | 72 | ||||||||||||
23/10/2019 | OWN/2019-20/P/45 | 13,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/46 | 8,459 | ||||||||||||
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