Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 318,061 | 02/11/2019 | OWN/2019-20/P/30 | 4,750 | 02/11/2019 | OWN/2019-20/C/10 | 3,921.6 | ||||||
08/11/2019 | OWN/2019-20/R/13 | 31,000 | 11/11/2019 | OWN/2019-20/P/16 | 1,590 | |||||||||
18/11/2019 | OWN/2019-20/R/7 | 12,260 | 13/11/2019 | FFC/2019-20/P/14 | 46,010 | |||||||||
19/11/2019 | OWN/2019-20/R/8 | 28,000 | 19/11/2019 | OWN/2019-20/P/17 | 6,999 | |||||||||
22/11/2019 | FFC/2019-20/R/5 | 57,229 | 19/11/2019 | OWN/2019-20/P/18 | 369 | |||||||||
22/11/2019 | OWN/2019-20/R/9 | 19,100 | 26/11/2019 | OWN/2019-20/P/31 | 30,600 | |||||||||
28/11/2019 | OWN/2019-20/P/19 | 4,780 | ||||||||||||
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