Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/4 | 122,674 | 18/10/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
18/10/2019 | OWN/2019-20/P/3 | 5,800 | ||||||||||||
18/10/2019 | OWN/2019-20/P/4 | 2,100 | ||||||||||||
18/10/2019 | OWN/2019-20/P/5 | 2,650 | ||||||||||||
18/10/2019 | OWN/2019-20/P/6 | 2,200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/7 | 1,800 | ||||||||||||
18/10/2019 | OWN/2019-20/P/8 | 1,900 | ||||||||||||
23/10/2019 | OWN/2019-20/P/10 | 950 | ||||||||||||
23/10/2019 | OWN/2019-20/P/11 | 1,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/12 | 1,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/13 | 1,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/14 | 1,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/15 | 1,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/16 | 9,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/17 | 9,975 | ||||||||||||
23/10/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
|