Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/6 | 822,071 | 01/10/2019 | OWN/2019-20/P/21 | 11.8 | 31/10/2019 | OWN/2019-20/C/17 | 2,200 | ||||||
31/10/2019 | OWN/2019-20/R/22 | 200 | 01/10/2019 | OWN/2019-20/P/22 | 11.8 | 31/10/2019 | OWN/2019-20/C/18 | 1,220 | ||||||
31/10/2019 | OWN/2019-20/R/23 | 2,000 | 24/10/2019 | OWN/2019-20/P/23 | 5,400 | |||||||||
31/10/2019 | OWN/2019-20/R/24 | 1,225 | 24/10/2019 | OWN/2019-20/P/24 | 8,142 | |||||||||
24/10/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/27 | 4,900 | ||||||||||||
31/10/2019 | OWN/2019-20/P/28 | 23.6 | ||||||||||||
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