Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | STS/2019-20/R/3 | 11,478 | 16/11/2019 | FFC/2019-20/P/7 | 2,670 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 351,216 | 18/11/2019 | OWN/2019-20/P/40 | 1,702 | |||||||||
06/11/2019 | FFC/2019-20/R/4 | 2,039 | 18/11/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
07/11/2019 | OWN/2019-20/R/14 | 93 | 18/11/2019 | OWN/2019-20/P/42 | 4,800 | |||||||||
07/11/2019 | OWN/2019-20/R/15 | 7,000 | 18/11/2019 | OWN/2019-20/P/43 | 3,400 | |||||||||
18/11/2019 | OWN/2019-20/R/10 | 11,040 | 19/11/2019 | FFC/2019-20/P/8 | 30,000 | |||||||||
20/11/2019 | OWN/2019-20/R/16 | 11,950 | 19/11/2019 | FFC/2019-20/P/9 | 85,790 | |||||||||
20/11/2019 | OWN/2019-20/R/17 | 6,432 | 22/11/2019 | FFC/2019-20/P/10 | 59,010 | |||||||||
22/11/2019 | FFC/2019-20/P/11 | 59,009 | ||||||||||||
29/11/2019 | OWN/2019-20/P/55 | 5,000 | ||||||||||||
|