Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/2 | 668,915 | 05/10/2019 | FFC/2019-20/P/7 | 17.7 | 23/10/2019 | OWN/2019-20/C/13 | 28,232 | ||||||
23/10/2019 | OWN/2019-20/R/41 | 28,232 | 10/10/2019 | OWN/2019-20/P/91 | 8,459 | 23/10/2019 | OWN/2019-20/C/14 | 4,944 | ||||||
23/10/2019 | OWN/2019-20/R/42 | 4,209 | 10/10/2019 | OWN/2019-20/P/92 | 932 | 23/10/2019 | OWN/2019-20/C/16 | 2,250 | ||||||
23/10/2019 | OWN/2019-20/R/43 | 610 | 15/10/2019 | OWN/2019-20/P/79 | 8,459 | 23/10/2019 | OWN/2019-20/C/17 | 13,092 | ||||||
23/10/2019 | OWN/2019-20/R/44 | 125 | 15/10/2019 | OWN/2019-20/P/80 | 932 | |||||||||
23/10/2019 | OWN/2019-20/R/47 | 1,000 | 23/10/2019 | OWN/2019-20/P/81 | 5,600 | |||||||||
23/10/2019 | OWN/2019-20/R/48 | 1,250 | 23/10/2019 | OWN/2019-20/P/82 | 8,459 | |||||||||
23/10/2019 | OWN/2019-20/R/49 | 13,092 | 23/10/2019 | OWN/2019-20/P/83 | 932 | |||||||||
23/10/2019 | OWN/2019-20/P/93 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/94 | 8,459 | ||||||||||||
23/10/2019 | OWN/2019-20/P/95 | 932 | ||||||||||||
24/10/2019 | OWN/2019-20/P/84 | 1,300 | ||||||||||||
24/10/2019 | OWN/2019-20/P/85 | 2,530 | ||||||||||||
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