Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/2 | 724,091 | 23/09/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
23/09/2019 | OWN/2019-20/R/11 | 37,500 | 23/09/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
23/09/2019 | OWN/2019-20/R/12 | 400 | 23/09/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
23/09/2019 | OWN/2019-20/R/13 | 500 | 23/09/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
23/09/2019 | OWN/2019-20/R/14 | 100 | 23/09/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
23/09/2019 | OWN/2019-20/R/15 | 100 | 23/09/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
23/09/2019 | OWN/2019-20/R/16 | 100 | 23/09/2019 | OWN/2019-20/P/16 | 1,800 | |||||||||
23/09/2019 | OWN/2019-20/R/17 | 100 | 23/09/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
23/09/2019 | OWN/2019-20/R/18 | 200 | 23/09/2019 | OWN/2019-20/P/18 | 3,900 | |||||||||
23/09/2019 | OWN/2019-20/R/19 | 500 | 23/09/2019 | OWN/2019-20/P/19 | 13,500 | |||||||||
23/09/2019 | OWN/2019-20/R/20 | 500 | 23/09/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
23/09/2019 | OWN/2019-20/R/21 | 500 | 23/09/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
23/09/2019 | OWN/2019-20/R/22 | 400 | 27/09/2019 | OWN/2019-20/P/20 | 59 | |||||||||
23/09/2019 | OWN/2019-20/R/23 | 300 | ||||||||||||
23/09/2019 | OWN/2019-20/R/24 | 200 | ||||||||||||
25/09/2019 | FFC/2019-20/R/3 | 13,372 | ||||||||||||
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