Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/5 | 235,512 | 05/10/2019 | OWN/2019-20/P/18 | 5,400 | |||||||||
07/10/2019 | OWN/2019-20/R/37 | 1,000 | 05/10/2019 | OWN/2019-20/P/19 | 12,000 | |||||||||
20/10/2019 | OWN/2019-20/R/38 | 4,615 | 05/10/2019 | OWN/2019-20/P/20 | 2,550 | |||||||||
05/10/2019 | OWN/2019-20/P/28 | 9,900 | ||||||||||||
07/10/2019 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
20/10/2019 | OWN/2019-20/P/24 | 250 | ||||||||||||
20/10/2019 | OWN/2019-20/P/25 | 1,005 | ||||||||||||
20/10/2019 | OWN/2019-20/P/26 | 3,360 | ||||||||||||
23/10/2019 | OWN/2019-20/P/27 | 1,400 | ||||||||||||
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