Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2019 | FFC/2019-20/R/4 | 9,129 | 20/11/2019 | OWN/2019-20/P/16 | 104,950 | |||||||||
20/11/2019 | FFC/2019-20/R/5 | 597,291 | 20/11/2019 | OWN/2019-20/P/17 | 25,318 | |||||||||
20/11/2019 | OWN/2019-20/R/11 | 700,000 | 20/11/2019 | OWN/2019-20/P/18 | 192,764 | |||||||||
20/11/2019 | OWN/2019-20/R/12 | 12,547 | 26/11/2019 | OWN/2019-20/P/19 | 176,350 | |||||||||
20/11/2019 | OWN/2019-20/R/13 | 18,900 | 26/11/2019 | OWN/2019-20/P/20 | 56,490 | |||||||||
20/11/2019 | OWN/2019-20/R/14 | 350,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/15 | 220,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/16 | 16,988 | ||||||||||||
|