Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/6 | 811,943 | 17/10/2019 | OWN/2019-20/P/11 | 1,720 | |||||||||
11/10/2019 | OWN/2019-20/R/27 | 700 | 17/10/2019 | OWN/2019-20/P/12 | 1,200 | |||||||||
11/10/2019 | OWN/2019-20/R/30 | 4,740 | 19/10/2019 | OWN/2019-20/P/13 | 7,500 | |||||||||
19/10/2019 | OWN/2019-20/R/28 | 300 | 19/10/2019 | OWN/2019-20/P/14 | 15,000 | |||||||||
19/10/2019 | OWN/2019-20/R/31 | 1,700 | 19/10/2019 | OWN/2019-20/P/15 | 15,000 | |||||||||
25/10/2019 | OWN/2019-20/R/29 | 200 | 19/10/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
25/10/2019 | OWN/2019-20/R/32 | 470 | 19/10/2019 | OWN/2019-20/P/17 | 2,170 | |||||||||
19/10/2019 | OWN/2019-20/P/18 | 2,030 | ||||||||||||
19/10/2019 | OWN/2019-20/P/19 | 2,100 | ||||||||||||
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