Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/3 | 398,550 | 06/11/2019 | OWN/2019-20/P/10 | 35,000 | |||||||||
18/11/2019 | OWN/2019-20/R/18 | 25,604 | 06/11/2019 | OWN/2019-20/P/11 | 15,000 | |||||||||
30/11/2019 | OWN/2019-20/R/19 | 17,164 | 16/11/2019 | OWN/2019-20/P/12 | 6,000 | |||||||||
16/11/2019 | OWN/2019-20/P/13 | 1,283 | ||||||||||||
16/11/2019 | OWN/2019-20/P/14 | 11,999 | ||||||||||||
16/11/2019 | OWN/2019-20/P/15 | 4,680 | ||||||||||||
16/11/2019 | OWN/2019-20/P/16 | 6,800 | ||||||||||||
16/11/2019 | SFCC/2019-20/P/3 | 39,600 | ||||||||||||
16/11/2019 | SFCC/2019-20/P/4 | 29,700 | ||||||||||||
16/11/2019 | SFCC/2019-20/P/5 | 36,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/17 | 44,000 | ||||||||||||
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