Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/37 | 2,022 | 07/10/2019 | OWN/2019-20/P/5 | 36,310 | 28/10/2019 | OWN/2019-20/C/10 | 32,200 | ||||||
22/10/2019 | OWN/2019-20/R/38 | 161 | 10/10/2019 | FFC/2019-20/P/6 | 76,676 | |||||||||
22/10/2019 | OWN/2019-20/R/39 | 202 | 22/10/2019 | FFC/2019-20/P/7 | 24,600 | |||||||||
22/10/2019 | OWN/2019-20/R/40 | 404 | 25/10/2019 | FFC/2019-20/P/8 | 75,200 | |||||||||
22/10/2019 | OWN/2019-20/R/41 | 202 | 25/10/2019 | FFC/2019-20/P/9 | 90,595 | |||||||||
22/10/2019 | OWN/2019-20/R/42 | 1,200 | ||||||||||||
22/10/2019 | OWN/2019-20/R/43 | 800 | ||||||||||||
22/10/2019 | OWN/2019-20/R/44 | 2,000 | ||||||||||||
28/10/2019 | OWN/2019-20/R/45 | 16,893 | ||||||||||||
28/10/2019 | OWN/2019-20/R/46 | 1,350 | ||||||||||||
28/10/2019 | OWN/2019-20/R/48 | 3,378 | ||||||||||||
28/10/2019 | OWN/2019-20/R/49 | 3,378 | ||||||||||||
28/10/2019 | OWN/2019-20/R/50 | 1,800 | ||||||||||||
29/10/2019 | FFC/2019-20/R/2 | 237,538 | ||||||||||||
29/10/2019 | OWN/2019-20/R/226 | 15,000 | ||||||||||||
29/10/2019 | SFCC/2019-20/R/2 | 159,139 | ||||||||||||
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