Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/2 | 9,970.3 | 07/10/2019 | FFC/2019-20/P/6 | 21,500 | |||||||||
08/10/2019 | FFC/2019-20/R/3 | 410,194 | 07/10/2019 | FFC/2019-20/P/7 | 17.7 | |||||||||
18/10/2019 | OWN/2019-20/R/13 | 3,945 | 08/10/2019 | FFC/2019-20/P/8 | 2,312 | |||||||||
18/10/2019 | OWN/2019-20/R/14 | 2,473 | 10/10/2019 | OWN/2019-20/P/41 | 1,400 | |||||||||
18/10/2019 | OWN/2019-20/R/15 | 80 | 10/10/2019 | OWN/2019-20/P/42 | 13,836 | |||||||||
18/10/2019 | OWN/2019-20/R/16 | 130 | 10/10/2019 | OWN/2019-20/P/43 | 1,390 | |||||||||
18/10/2019 | OWN/2019-20/R/17 | 80 | 10/10/2019 | OWN/2019-20/P/44 | 300 | |||||||||
18/10/2019 | OWN/2019-20/R/18 | 130 | 10/10/2019 | OWN/2019-20/P/45 | 1,181 | |||||||||
18/10/2019 | OWN/2019-20/R/19 | 197 | 10/10/2019 | OWN/2019-20/P/46 | 500 | |||||||||
18/10/2019 | OWN/2019-20/R/27 | 377 | 12/10/2019 | OWN/2019-20/P/47 | 27,000 | |||||||||
18/10/2019 | OWN/2019-20/R/28 | 13,192 | 12/10/2019 | OWN/2019-20/P/48 | 850 | |||||||||
19/10/2019 | OWN/2019-20/R/29 | 1,852 | 18/10/2019 | OWN/2019-20/P/40 | 800 | |||||||||
19/10/2019 | OWN/2019-20/R/30 | 2,960 | 18/10/2019 | OWN/2019-20/P/49 | 3,290 | |||||||||
19/10/2019 | OWN/2019-20/R/31 | 280 | ||||||||||||
19/10/2019 | OWN/2019-20/R/32 | 75 | ||||||||||||
19/10/2019 | OWN/2019-20/R/33 | 280 | ||||||||||||
19/10/2019 | OWN/2019-20/R/34 | 75 | ||||||||||||
19/10/2019 | OWN/2019-20/R/35 | 121 | ||||||||||||
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