Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | FFC/2019-20/R/8 | 4,460 | 16/10/2019 | OWN/2019-20/P/3 | 2,507 | 16/10/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
28/10/2019 | OWN/2019-20/R/1 | 1,580 | 16/10/2019 | OWN/2019-20/P/4 | 2,190 | 18/10/2019 | FFC/2019-20/C/9 | 40,000 | ||||||
16/10/2019 | OWN/2019-20/P/5 | 500 | 28/10/2019 | FFC/2019-20/C/8 | 100,000 | |||||||||
16/10/2019 | OWN/2019-20/P/6 | 2,052 | 28/10/2019 | OWN/2019-20/C/3 | 10,000 | |||||||||
16/10/2019 | OWN/2019-20/P/7 | 2,700 | ||||||||||||
18/10/2019 | FFC/2019-20/P/15 | 69,620 | ||||||||||||
18/10/2019 | FFC/2019-20/P/16 | 61,077 | ||||||||||||
18/10/2019 | FFC/2019-20/P/17 | 16,287 | ||||||||||||
18/10/2019 | FFC/2019-20/P/18 | 31,100 | ||||||||||||
21/10/2019 | FFC/2019-20/P/19 | 4,400 | ||||||||||||
21/10/2019 | FFC/2019-20/P/20 | 4,500 | ||||||||||||
28/10/2019 | FFC/2019-20/P/21 | 100,000 | ||||||||||||
28/10/2019 | FFC/2019-20/P/22 | 4,460 | ||||||||||||
28/10/2019 | OWN/2019-20/P/10 | 800 | ||||||||||||
28/10/2019 | OWN/2019-20/P/11 | 400 | ||||||||||||
28/10/2019 | OWN/2019-20/P/12 | 1,100 | ||||||||||||
28/10/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/8 | 1,364 | ||||||||||||
28/10/2019 | OWN/2019-20/P/9 | 2,020 | ||||||||||||
30/10/2019 | FFC/2019-20/P/23 | 17,200 | ||||||||||||
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