Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 205,430 | 14/11/2019 | OWN/2019-20/P/27 | 5,100 | 14/11/2019 | OWN/2019-20/C/14 | 5,513 | ||||||
09/11/2019 | FFC/2019-20/R/5 | 1,860 | 21/11/2019 | OWN/2019-20/P/28 | 6,999 | 21/11/2019 | OWN/2019-20/C/12 | 8,640 | ||||||
09/11/2019 | STS/2019-20/R/4 | 7 | 21/11/2019 | OWN/2019-20/C/13 | 4,880 | |||||||||
14/11/2019 | OWN/2019-20/R/9 | 4,513 | 29/11/2019 | OWN/2019-20/C/11 | 9,720 | |||||||||
21/11/2019 | OWN/2019-20/R/10 | 5,156 | 29/11/2019 | OWN/2019-20/C/15 | 10,272 | |||||||||
21/11/2019 | OWN/2019-20/R/14 | 8,640 | ||||||||||||
29/11/2019 | OWN/2019-20/R/12 | 11,917 | ||||||||||||
29/11/2019 | OWN/2019-20/R/13 | 7,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/15 | 9,720 | ||||||||||||
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