Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 1,519 | 05/10/2019 | OWN/2019-20/P/53 | 1,200 | |||||||||
02/10/2019 | OWN/2019-20/R/22 | 4,498 | 07/10/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
02/10/2019 | OWN/2019-20/R/24 | 999 | 07/10/2019 | OWN/2019-20/P/55 | 3,750 | |||||||||
07/10/2019 | FFC/2019-20/R/5 | 296,573 | 07/10/2019 | OWN/2019-20/P/56 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/23 | 1,337 | 07/10/2019 | OWN/2019-20/P/57 | 3,791 | |||||||||
19/10/2019 | OWN/2019-20/R/25 | 720 | 11/10/2019 | OWN/2019-20/P/58 | 94.4 | |||||||||
19/10/2019 | OWN/2019-20/R/26 | 720 | 14/10/2019 | OWN/2019-20/P/59 | 9,400 | |||||||||
19/10/2019 | OWN/2019-20/R/27 | 720 | 14/10/2019 | OWN/2019-20/P/68 | 5,200 | |||||||||
15/10/2019 | OWN/2019-20/P/60 | 400 | ||||||||||||
15/10/2019 | OWN/2019-20/P/61 | 37 | ||||||||||||
15/10/2019 | OWN/2019-20/P/62 | 100 | ||||||||||||
15/10/2019 | OWN/2019-20/P/63 | 300 | ||||||||||||
15/10/2019 | OWN/2019-20/P/64 | 500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/65 | 209.4 | ||||||||||||
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