Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | FFC/2019-20/R/4 | 69,105 | 03/10/2019 | FFC/2019-20/P/15 | 11,000 | |||||||||
03/10/2019 | OWN/2019-20/R/10 | 983 | 03/10/2019 | FFC/2019-20/P/16 | 12,900 | |||||||||
03/10/2019 | OWN/2019-20/R/11 | 3,036 | 03/10/2019 | FFC/2019-20/P/17 | 15,786 | |||||||||
03/10/2019 | OWN/2019-20/R/9 | 570 | 03/10/2019 | FFC/2019-20/P/18 | 19,170 | |||||||||
29/10/2019 | OWN/2019-20/R/12 | 180,000 | 03/10/2019 | FFC/2019-20/P/19 | 22,500 | |||||||||
03/10/2019 | FFC/2019-20/P/20 | 27,244 | ||||||||||||
03/10/2019 | OWN/2019-20/P/16 | 6,450 | ||||||||||||
03/10/2019 | OWN/2019-20/P/17 | 8,450 | ||||||||||||
03/10/2019 | OWN/2019-20/P/19 | 6,340 | ||||||||||||
03/10/2019 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
03/10/2019 | OWN/2019-20/P/21 | 12,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/22 | 7,040 | ||||||||||||
03/10/2019 | OWN/2019-20/P/23 | 3,225 | ||||||||||||
03/10/2019 | OWN/2019-20/P/24 | 32,340 | ||||||||||||
03/10/2019 | OWN/2019-20/P/25 | 22,994 | ||||||||||||
28/10/2019 | FFC/2019-20/P/23 | 25,350 | ||||||||||||
29/10/2019 | FFC/2019-20/P/21 | 25,350 | ||||||||||||
29/10/2019 | FFC/2019-20/P/22 | 96,880 | ||||||||||||
29/10/2019 | OWN/2019-20/P/18 | 8,450 | ||||||||||||
29/10/2019 | OWN/2019-20/P/26 | 35,387 | ||||||||||||
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