Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | FFC/2019-20/R/4 | 117 | 20/09/2019 | OWN/2019-20/P/2 | 11,876,069 | 20/09/2019 | OWN/2019-20/C/1 | 9,846,000 | ||||||
10/09/2019 | FFC/2019-20/R/7 | 50 | 27/09/2019 | OWN/2019-20/P/3 | 7,352,499 | |||||||||
19/09/2019 | OWN/2019-20/R/5 | 23,728,053 | 30/09/2019 | OWN/2019-20/P/6 | 493,291 | |||||||||
27/09/2019 | OWN/2019-20/R/10 | 37,436 | ||||||||||||
27/09/2019 | OWN/2019-20/R/11 | 11,214 | ||||||||||||
27/09/2019 | OWN/2019-20/R/3 | 189,562 | ||||||||||||
28/09/2019 | FFC/2019-20/R/11 | 22,539 | ||||||||||||
28/09/2019 | OWN/2019-20/R/13 | 62,016 | ||||||||||||
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