Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/3 | 4,069 | 03/10/2019 | OWN/2019-20/P/71 | 10,625 | 16/10/2019 | OWN/2019-20/C/12 | 6,446 | ||||||
16/10/2019 | OWN/2019-20/R/19 | 6,446 | 03/10/2019 | OWN/2019-20/P/72 | 11,675 | |||||||||
16/10/2019 | OWN/2019-20/R/62 | 6,446 | 03/10/2019 | OWN/2019-20/P/73 | 935 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 362,062 | 03/10/2019 | OWN/2019-20/P/74 | 2,000 | |||||||||
03/10/2019 | OWN/2019-20/P/75 | 12,850 | ||||||||||||
03/10/2019 | OWN/2019-20/P/76 | 6,250 | ||||||||||||
03/10/2019 | OWN/2019-20/P/77 | 1,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/78 | 2,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/79 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/80 | 4,200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/81 | 18,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/82 | 10,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/83 | 15,800 | ||||||||||||
18/10/2019 | OWN/2019-20/P/84 | 870 | ||||||||||||
18/10/2019 | OWN/2019-20/P/85 | 443 | ||||||||||||
25/10/2019 | OWN/2019-20/P/86 | 89,437 | ||||||||||||
25/10/2019 | OWN/2019-20/P/87 | 17,735 | ||||||||||||
25/10/2019 | OWN/2019-20/P/88 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/89 | 17,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/90 | 4,500 | ||||||||||||
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