Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/20 | 7,661 | 09/10/2019 | OWN/2019-20/P/37 | 3,597 | 23/10/2019 | OWN/2019-20/C/26 | 3,670 | ||||||
09/10/2019 | OWN/2019-20/R/21 | 3,000 | 23/10/2019 | OWN/2019-20/P/33 | 4,030 | 23/10/2019 | OWN/2019-20/C/27 | 8,470 | ||||||
09/10/2019 | OWN/2019-20/R/24 | 6,024 | 23/10/2019 | OWN/2019-20/P/35 | 7,330 | 31/10/2019 | OWN/2019-20/C/28 | 21,391 | ||||||
17/10/2019 | FFC/2019-20/R/1 | 562,141 | 23/10/2019 | OWN/2019-20/P/36 | 7,330 | |||||||||
23/10/2019 | OWN/2019-20/R/22 | 9,557 | 31/10/2019 | FFC/2019-20/P/11 | 6,944 | |||||||||
23/10/2019 | OWN/2019-20/R/25 | 3,850 | 31/10/2019 | FFC/2019-20/P/12 | 76,199 | |||||||||
31/10/2019 | FFC/2019-20/R/2 | 24,413 | 31/10/2019 | FFC/2019-20/P/13 | 8,600 | |||||||||
31/10/2019 | OWN/2019-20/R/23 | 21,391 | 31/10/2019 | FFC/2019-20/P/14 | 9,600 | |||||||||
31/10/2019 | FFC/2019-20/P/15 | 23,200 | ||||||||||||
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