Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | FFC/2019-20/R/7 | 6,483 | 18/01/2020 | OWN/2019-20/P/91 | 4,900 | 21/01/2020 | OWN/2019-20/C/6 | 5,900 | ||||||
17/01/2020 | FFC/2019-20/R/8 | 507,548 | 18/01/2020 | OWN/2019-20/P/92 | 590 | 21/01/2020 | OWN/2019-20/C/7 | 6,533 | ||||||
18/01/2020 | OWN/2019-20/R/25 | 2,423 | 23/01/2020 | FFC/2019-20/P/31 | 1,282 | |||||||||
18/01/2020 | OWN/2019-20/R/26 | 160 | 23/01/2020 | FFC/2019-20/P/32 | 2,290 | |||||||||
18/01/2020 | OWN/2019-20/R/27 | 160 | 23/01/2020 | FFC/2019-20/P/33 | 1,282 | |||||||||
20/01/2020 | OWN/2019-20/R/38 | 4,200 | 23/01/2020 | FFC/2019-20/P/34 | 1,482 | |||||||||
21/01/2020 | OWN/2019-20/R/28 | 9,233 | 23/01/2020 | FFC/2019-20/P/35 | 148 | |||||||||
21/01/2020 | OWN/2019-20/R/29 | 410 | 23/01/2020 | FFC/2019-20/P/36 | 1,282 | |||||||||
21/01/2020 | OWN/2019-20/R/30 | 410 | 23/01/2020 | FFC/2019-20/P/37 | 2.66 | |||||||||
21/01/2020 | OWN/2019-20/R/39 | 1,900 | 24/01/2020 | OWN/2019-20/P/93 | 1,095 | |||||||||
24/01/2020 | OWN/2019-20/R/31 | 1,013 | 24/01/2020 | OWN/2019-20/P/94 | 600 | |||||||||
24/01/2020 | OWN/2019-20/R/32 | 175 | 24/01/2020 | OWN/2019-20/P/95 | 645 | |||||||||
24/01/2020 | OWN/2019-20/R/33 | 175 | 24/01/2020 | OWN/2019-20/P/96 | 400 | |||||||||
24/01/2020 | OWN/2019-20/P/97 | 250 | ||||||||||||
31/01/2020 | OWN/2019-20/P/100 | 2,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/101 | 480 | ||||||||||||
31/01/2020 | OWN/2019-20/P/98 | 3,890 | ||||||||||||
31/01/2020 | OWN/2019-20/P/99 | 5,550 | ||||||||||||
|