Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 14,583 | 01/10/2019 | OWN/2019-20/P/23 | 4,000 | 23/10/2019 | OWN/2019-20/C/4 | 14,597 | ||||||
17/10/2019 | FFC/2019-20/R/4 | 656,190 | 01/10/2019 | OWN/2019-20/P/24 | 10 | |||||||||
23/10/2019 | OWN/2019-20/R/16 | 8,971 | 23/10/2019 | OWN/2019-20/P/25 | 28,350 | |||||||||
23/10/2019 | OWN/2019-20/R/17 | 1,130 | 23/10/2019 | OWN/2019-20/P/26 | 14,025 | |||||||||
23/10/2019 | OWN/2019-20/R/18 | 5,300 | 23/10/2019 | OWN/2019-20/P/27 | 3,600 | |||||||||
23/10/2019 | OWN/2019-20/R/19 | 28,284 | 23/10/2019 | OWN/2019-20/P/28 | 4,800 | |||||||||
23/10/2019 | OWN/2019-20/P/29 | 2,900 | ||||||||||||
25/10/2019 | OWN/2019-20/P/30 | 3,570 | ||||||||||||
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