Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/3 | 717,701 | 04/10/2019 | OWN/2019-20/P/70 | 11,500 | |||||||||
02/10/2019 | OWN/2019-20/R/28 | 1,440 | 07/10/2019 | OWN/2019-20/P/59 | 7,950 | |||||||||
06/10/2019 | OWN/2019-20/R/29 | 1,450 | 07/10/2019 | OWN/2019-20/P/71 | 4,450 | |||||||||
16/10/2019 | OWN/2019-20/R/37 | 20,797 | 09/10/2019 | OWN/2019-20/P/72 | 8,090 | |||||||||
16/10/2019 | OWN/2019-20/P/73 | 5,900 | ||||||||||||
18/10/2019 | OWN/2019-20/P/74 | 42,760 | ||||||||||||
19/10/2019 | OWN/2019-20/P/60 | 10,380 | ||||||||||||
24/10/2019 | OWN/2019-20/P/61 | 8,700 | ||||||||||||
24/10/2019 | OWN/2019-20/P/75 | 103,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/62 | 4,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/76 | 2,760 | ||||||||||||
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