Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | FFC/2019-20/R/2 | 359,195 | 17/09/2019 | OWN/2019-20/P/86 | 19,600 | |||||||||
23/09/2019 | OWN/2019-20/R/20 | 1,594 | 17/09/2019 | OWN/2019-20/P/87 | 400 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 1,276 | 17/09/2019 | OWN/2019-20/P/88 | 18,900 | |||||||||
17/09/2019 | OWN/2019-20/P/89 | 19,500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/90 | 26,060 | ||||||||||||
17/09/2019 | OWN/2019-20/P/91 | 35,050 | ||||||||||||
17/09/2019 | OWN/2019-20/P/92 | 3,500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/93 | 4,200 | ||||||||||||
17/09/2019 | OWN/2019-20/P/94 | 2,800 | ||||||||||||
17/09/2019 | OWN/2019-20/P/95 | 24,300 | ||||||||||||
17/09/2019 | OWN/2019-20/P/96 | 36,110 | ||||||||||||
18/09/2019 | OWN/2019-20/P/97 | 94 | ||||||||||||
18/09/2019 | OWN/2019-20/P/98 | 20,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/99 | 7,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/100 | 14,160 | ||||||||||||
23/09/2019 | OWN/2019-20/P/101 | 7,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/102 | 10,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/103 | 114,728 | ||||||||||||
27/09/2019 | OWN/2019-20/P/104 | 17,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/105 | 29,000 | ||||||||||||
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