Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | STS/2019-20/R/4 | 6,821 | 03/10/2019 | OWN/2019-20/P/34 | 2,700 | 07/10/2019 | OWN/2019-20/C/31 | 1,210 | ||||||
03/10/2019 | OWN/2019-20/R/74 | 1,210 | 03/10/2019 | OWN/2019-20/P/35 | 10 | 16/10/2019 | OWN/2019-20/C/32 | 1,210 | ||||||
10/10/2019 | OWN/2019-20/R/75 | 1,210 | 23/10/2019 | OWN/2019-20/P/36 | 14,800 | 23/10/2019 | OWN/2019-20/C/33 | 1,110 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 122,958 | 23/10/2019 | OWN/2019-20/P/37 | 3,000 | 30/10/2019 | OWN/2019-20/C/34 | 820 | ||||||
17/10/2019 | OWN/2019-20/R/76 | 1,110 | ||||||||||||
17/10/2019 | STS/2019-20/R/5 | 10 | ||||||||||||
24/10/2019 | OWN/2019-20/R/77 | 820 | ||||||||||||
31/10/2019 | OWN/2019-20/R/78 | 930 | ||||||||||||
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