Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/4 | 898,401 | 24/09/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
25/09/2019 | OWN/2019-20/R/17 | 944 | 24/09/2019 | OWN/2019-20/P/29 | 46,000 | |||||||||
27/09/2019 | OWN/2019-20/R/41 | 345 | 24/09/2019 | OWN/2019-20/P/30 | 23,000 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 150 | 26/09/2019 | OWN/2019-20/P/31 | 11,200 | |||||||||
30/09/2019 | OWN/2019-20/R/31 | 96 | 27/09/2019 | OWN/2019-20/P/32 | 236 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 357 | 27/09/2019 | OWN/2019-20/P/39 | 236 | |||||||||
27/09/2019 | OWN/2019-20/P/40 | 345.5 | ||||||||||||
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