Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 29,250 | 07/10/2019 | OWN/2019-20/P/33 | 24,300 | |||||||||
01/10/2019 | OWN/2019-20/R/48 | 2,274 | 07/10/2019 | OWN/2019-20/P/34 | 8,100 | |||||||||
01/10/2019 | OWN/2019-20/R/49 | 33,273 | 07/10/2019 | OWN/2019-20/P/35 | 2,600 | |||||||||
25/10/2019 | OWN/2019-20/R/50 | 600 | 17/10/2019 | FFC/2019-20/P/10 | 36,390 | |||||||||
25/10/2019 | OWN/2019-20/R/51 | 600 | 17/10/2019 | FFC/2019-20/P/8 | 9,900 | |||||||||
25/10/2019 | OWN/2019-20/R/52 | 600 | 17/10/2019 | FFC/2019-20/P/9 | 11,700 | |||||||||
25/10/2019 | OWN/2019-20/R/53 | 200 | 17/10/2019 | OWN/2019-20/P/37 | 1,288 | |||||||||
25/10/2019 | OWN/2019-20/R/54 | 1,000 | 17/10/2019 | OWN/2019-20/P/38 | 500 | |||||||||
25/10/2019 | OWN/2019-20/R/55 | 200 | 17/10/2019 | OWN/2019-20/P/39 | 350 | |||||||||
25/10/2019 | OWN/2019-20/R/56 | 200 | 17/10/2019 | OWN/2019-20/P/40 | 247 | |||||||||
25/10/2019 | OWN/2019-20/R/57 | 200 | ||||||||||||
25/10/2019 | OWN/2019-20/R/58 | 200 | ||||||||||||
25/10/2019 | OWN/2019-20/R/59 | 200 | ||||||||||||
25/10/2019 | OWN/2019-20/R/60 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/61 | 200 | ||||||||||||
25/10/2019 | OWN/2019-20/R/62 | 200 | ||||||||||||
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