Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/3 | 5,343 | 09/10/2019 | OWN/2019-20/P/45 | 10 | 09/10/2019 | OWN/2019-20/C/8 | 14,300 | ||||||
09/10/2019 | OWN/2019-20/R/13 | 19,706 | 18/10/2019 | OWN/2019-20/P/27 | 7,400 | 09/10/2019 | OWN/2019-20/C/9 | 21,897 | ||||||
09/10/2019 | OWN/2019-20/R/14 | 1,706 | 18/10/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
09/10/2019 | OWN/2019-20/R/15 | 485 | 23/10/2019 | OWN/2019-20/P/46 | 4,500 | |||||||||
09/10/2019 | OWN/2019-20/R/22 | 350 | 31/10/2019 | OWN/2019-20/P/29 | 3,700 | |||||||||
09/10/2019 | OWN/2019-20/R/23 | 12,900 | 31/10/2019 | OWN/2019-20/P/30 | 280 | |||||||||
09/10/2019 | OWN/2019-20/R/24 | 1,075 | 31/10/2019 | OWN/2019-20/P/31 | 1,200 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 202,165 | 31/10/2019 | OWN/2019-20/P/32 | 1,950 | |||||||||
31/10/2019 | OWN/2019-20/P/33 | 1,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/34 | 2,280 | ||||||||||||
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