Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/4 | 35,920 | 20/10/2019 | OWN/2019-20/P/3 | 272,457 | |||||||||
16/10/2019 | OWN/2019-20/R/5 | 2,043 | 21/10/2019 | FFC/2019-20/P/6 | 8,212 | |||||||||
18/10/2019 | OWN/2019-20/R/10 | 14,039 | 21/10/2019 | FFC/2019-20/P/7 | 68,257 | |||||||||
18/10/2019 | OWN/2019-20/R/11 | 4,275 | 21/10/2019 | FFC/2019-20/P/8 | 96,287 | |||||||||
18/10/2019 | OWN/2019-20/R/12 | 99,513 | 24/10/2019 | OWN/2019-20/P/4 | 20,384 | |||||||||
18/10/2019 | OWN/2019-20/R/13 | 25,736 | ||||||||||||
18/10/2019 | OWN/2019-20/R/14 | 9,063 | ||||||||||||
18/10/2019 | OWN/2019-20/R/15 | 37,620 | ||||||||||||
18/10/2019 | OWN/2019-20/R/6 | 9,370 | ||||||||||||
18/10/2019 | OWN/2019-20/R/7 | 1,077 | ||||||||||||
18/10/2019 | OWN/2019-20/R/8 | 1,710 | ||||||||||||
18/10/2019 | OWN/2019-20/R/9 | 6,207 | ||||||||||||
20/10/2019 | OWN/2019-20/R/18 | 272,457 | ||||||||||||
21/10/2019 | FFC/2019-20/R/1 | 8,212 | ||||||||||||
21/10/2019 | FFC/2019-20/R/2 | 68,257 | ||||||||||||
21/10/2019 | FFC/2019-20/R/5 | 96,287 | ||||||||||||
22/10/2019 | OWN/2019-20/R/16 | 20,384 | ||||||||||||
24/10/2019 | OWN/2019-20/R/17 | 20,384 | ||||||||||||
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