Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/4 | 5,680 | 01/11/2019 | OWN/2019-20/P/70 | 446,825 | |||||||||
06/11/2019 | OWN/2019-20/R/66 | 850 | 05/11/2019 | OWN/2019-20/P/64 | 12,570 | |||||||||
16/11/2019 | FFC/2019-20/R/5 | 412,674 | 05/11/2019 | OWN/2019-20/P/65 | 13,558 | |||||||||
18/11/2019 | OWN/2019-20/R/42 | 11,950 | 05/11/2019 | OWN/2019-20/P/66 | 1,865 | |||||||||
18/11/2019 | OWN/2019-20/R/43 | 20,000 | 06/11/2019 | OWN/2019-20/P/85 | 19,370 | |||||||||
21/11/2019 | OWN/2019-20/R/44 | 548,799 | 18/11/2019 | OWN/2019-20/P/67 | 6,999 | |||||||||
29/11/2019 | FFC/2019-20/R/6 | 14,876 | 18/11/2019 | OWN/2019-20/P/68 | 2,814 | |||||||||
18/11/2019 | OWN/2019-20/P/69 | 1,920 | ||||||||||||
19/11/2019 | OWN/2019-20/P/86 | 22,370 | ||||||||||||
29/11/2019 | FFC/2019-20/P/4 | 114,876 | ||||||||||||
|