Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/8 | 445,341 | 11/10/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
14/10/2019 | OWN/2019-20/R/46 | 40 | 14/10/2019 | OWN/2019-20/P/25 | 8,400 | |||||||||
14/10/2019 | OWN/2019-20/R/47 | 7,200 | 15/10/2019 | OWN/2019-20/P/26 | 2,500 | |||||||||
15/10/2019 | OWN/2019-20/R/48 | 500 | 15/10/2019 | OWN/2019-20/P/27 | 3,990 | |||||||||
15/10/2019 | OWN/2019-20/R/49 | 158 | ||||||||||||
15/10/2019 | OWN/2019-20/R/50 | 1,499 | ||||||||||||
15/10/2019 | OWN/2019-20/R/51 | 874 | ||||||||||||
15/10/2019 | OWN/2019-20/R/52 | 511 | ||||||||||||
15/10/2019 | OWN/2019-20/R/53 | 60 | ||||||||||||
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