Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/4 | 36,498 | 05/10/2019 | OWN/2019-20/P/21 | 7,940 | |||||||||
09/10/2019 | OWN/2019-20/R/49 | 220 | 05/10/2019 | OWN/2019-20/P/22 | 8,169 | |||||||||
09/10/2019 | OWN/2019-20/R/50 | 500 | 09/10/2019 | FFC/2019-20/P/9 | 1,858,208 | |||||||||
15/10/2019 | OWN/2019-20/R/51 | 800 | 09/10/2019 | OWN/2019-20/P/23 | 1,204 | |||||||||
15/10/2019 | OWN/2019-20/R/52 | 400 | 09/10/2019 | OWN/2019-20/P/24 | 4,100 | |||||||||
09/10/2019 | SFCV/2019-20/P/17 | 93,126 | ||||||||||||
10/10/2019 | OWN/2019-20/P/25 | 2,384 | ||||||||||||
10/10/2019 | OWN/2019-20/P/26 | 2,625 | ||||||||||||
10/10/2019 | SFCV/2019-20/P/18 | 245,600 | ||||||||||||
15/10/2019 | OWN/2019-20/P/28 | 1,200 | ||||||||||||
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