Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | FFC/2019-20/R/2 | 725,621 | 13/10/2019 | FFC/2019-20/P/12 | 50,000 | |||||||||
13/10/2019 | OWN/2019-20/R/12 | 12,600 | 13/10/2019 | FFC/2019-20/P/13 | 36,120 | |||||||||
13/10/2019 | OWN/2019-20/R/13 | 10,000 | 13/10/2019 | FFC/2019-20/P/14 | 79,544 | |||||||||
13/10/2019 | OWN/2019-20/R/14 | 20 | 13/10/2019 | FFC/2019-20/P/15 | 15,800 | |||||||||
13/10/2019 | OWN/2019-20/R/15 | 10 | 13/10/2019 | OWN/2019-20/P/11 | 70,500 | |||||||||
13/10/2019 | OWN/2019-20/R/16 | 80 | 13/10/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
13/10/2019 | OWN/2019-20/R/17 | 50,000 | 13/10/2019 | OWN/2019-20/P/13 | 25,200 | |||||||||
13/10/2019 | OWN/2019-20/R/18 | 20,500 | 13/10/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
13/10/2019 | OWN/2019-20/R/19 | 400 | 13/10/2019 | OWN/2019-20/P/15 | 6,300 | |||||||||
13/10/2019 | OWN/2019-20/R/20 | 9,869 | 13/10/2019 | OWN/2019-20/P/16 | 6,300 | |||||||||
13/10/2019 | OWN/2019-20/R/26 | 50,000 | 13/10/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
13/10/2019 | OWN/2019-20/R/27 | 20,500 | 13/10/2019 | OWN/2019-20/P/18 | 747 | |||||||||
13/10/2019 | OWN/2019-20/R/29 | 629 | 13/10/2019 | OWN/2019-20/P/19 | 4,000 | |||||||||
13/10/2019 | OWN/2019-20/P/20 | 12,500 | ||||||||||||
|