Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/6 | 4,028 | 22/01/2020 | FFC/2019-20/P/27 | 118 | |||||||||
22/01/2020 | FFC/2019-20/R/7 | 544,276 | 22/01/2020 | FFC/2019-20/P/29 | 54,000 | |||||||||
22/01/2020 | OWN/2019-20/R/48 | 1,289 | 22/01/2020 | FFC/2019-20/P/31 | 1,000 | |||||||||
22/01/2020 | OWN/2019-20/R/49 | 48 | 22/01/2020 | OWN/2019-20/P/106 | 10,000 | |||||||||
22/01/2020 | OWN/2019-20/R/50 | 3,898 | 22/01/2020 | OWN/2019-20/P/107 | 1,600 | |||||||||
22/01/2020 | OWN/2019-20/R/51 | 1,511 | 22/01/2020 | OWN/2019-20/P/97 | 8,000 | |||||||||
22/01/2020 | OWN/2019-20/R/52 | 2,054 | 22/01/2020 | OWN/2019-20/P/98 | 10,000 | |||||||||
22/01/2020 | OWN/2019-20/R/53 | 100 | 22/01/2020 | OWN/2019-20/P/99 | 2,000 | |||||||||
22/01/2020 | OWN/2019-20/R/54 | 1,500 | 30/01/2020 | OWN/2019-20/P/100 | 5,000 | |||||||||
22/01/2020 | OWN/2019-20/R/55 | 1,500 | 30/01/2020 | OWN/2019-20/P/101 | 5,000 | |||||||||
22/01/2020 | OWN/2019-20/R/56 | 10,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/57 | 600 | ||||||||||||
22/01/2020 | OWN/2019-20/R/58 | 4,500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/67 | 500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/68 | 350 | ||||||||||||
22/01/2020 | OWN/2019-20/R/69 | 100 | ||||||||||||
22/01/2020 | OWN/2019-20/R/70 | 700 | ||||||||||||
22/01/2020 | OWN/2019-20/R/71 | 1,850 | ||||||||||||
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