Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | FFC/2019-20/R/2 | 152,703 | 03/10/2019 | OWN/2019-20/P/18 | 16,000 | 03/10/2019 | OWN/2019-20/C/10 | 16,000 | ||||||
29/10/2019 | OWN/2019-20/R/39 | 15,000 | 04/10/2019 | OWN/2019-20/P/1 | 25,000 | 25/10/2019 | OWN/2019-20/C/11 | 35,000 | ||||||
29/10/2019 | SFCC/2019-20/R/2 | 102,303 | 24/10/2019 | OWN/2019-20/P/6 | 27,440 | |||||||||
30/10/2019 | OWN/2019-20/R/28 | 5,137 | 24/10/2019 | OWN/2019-20/P/7 | 46,840 | |||||||||
30/10/2019 | OWN/2019-20/R/29 | 411 | 29/10/2019 | OWN/2019-20/P/8 | 3,990 | |||||||||
30/10/2019 | OWN/2019-20/R/30 | 514 | ||||||||||||
30/10/2019 | OWN/2019-20/R/31 | 1,028 | ||||||||||||
30/10/2019 | OWN/2019-20/R/32 | 514 | ||||||||||||
30/10/2019 | OWN/2019-20/R/33 | 1,200 | ||||||||||||
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