Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 569,786 | 12/12/2019 | OWN/2019-20/P/31 | 2,250 | |||||||||
10/12/2019 | OWN/2019-20/R/11 | 2,160 | 12/12/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
12/12/2019 | OWN/2019-20/R/15 | 2,891 | 12/12/2019 | OWN/2019-20/P/39 | 1,400 | |||||||||
19/12/2019 | OWN/2019-20/R/12 | 1,440 | 12/12/2019 | OWN/2019-20/P/40 | 2,100 | |||||||||
28/12/2019 | BADP/2019-20/R/4 | 1,268 | 12/12/2019 | OWN/2019-20/P/41 | 2,100 | |||||||||
12/12/2019 | OWN/2019-20/P/42 | 2,100 | ||||||||||||
12/12/2019 | OWN/2019-20/P/43 | 2,100 | ||||||||||||
12/12/2019 | OWN/2019-20/P/44 | 2,100 | ||||||||||||
12/12/2019 | OWN/2019-20/P/45 | 2,100 | ||||||||||||
12/12/2019 | OWN/2019-20/P/46 | 2,100 | ||||||||||||
12/12/2019 | OWN/2019-20/P/47 | 2,100 | ||||||||||||
12/12/2019 | OWN/2019-20/P/48 | 2,100 | ||||||||||||
13/12/2019 | OWN/2019-20/P/49 | 5,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/32 | 3,770 | ||||||||||||
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