Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 845,732 | 04/10/2019 | FFC/2019-20/P/2 | 5,990 | |||||||||
05/10/2019 | OWN/2019-20/R/96 | 1,600 | 04/10/2019 | FFC/2019-20/P/3 | 5,990 | |||||||||
05/10/2019 | OWN/2019-20/R/97 | 1,720 | 04/10/2019 | FFC/2019-20/P/4 | 2,995 | |||||||||
06/10/2019 | FFC/2019-20/R/4 | 27,051 | 04/10/2019 | FFC/2019-20/P/5 | 1,497 | |||||||||
09/10/2019 | OWN/2019-20/R/98 | 81 | 04/10/2019 | FFC/2019-20/P/6 | 269,594 | |||||||||
09/10/2019 | OWN/2019-20/R/99 | 5,900 | 04/10/2019 | FFC/2019-20/P/7 | 35,939 | |||||||||
24/10/2019 | OWN/2019-20/R/100 | 1,600 | 09/10/2019 | OWN/2019-20/P/110 | 2,220 | |||||||||
24/10/2019 | OWN/2019-20/R/101 | 3,660 | 11/10/2019 | OWN/2019-20/P/111 | 9,100 | |||||||||
30/10/2019 | OWN/2019-20/R/102 | 4,610 | 11/10/2019 | OWN/2019-20/P/112 | 1,050 | |||||||||
11/10/2019 | OWN/2019-20/P/113 | 850 | ||||||||||||
11/10/2019 | OWN/2019-20/P/114 | 8,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/115 | 6,200 | ||||||||||||
11/10/2019 | OWN/2019-20/P/127 | 4,500 | ||||||||||||
11/10/2019 | OWN/2019-20/P/128 | 2,459 | ||||||||||||
11/10/2019 | OWN/2019-20/P/129 | 6,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/130 | 8,100 | ||||||||||||
14/10/2019 | OWN/2019-20/P/131 | 4,500 | ||||||||||||
14/10/2019 | OWN/2019-20/P/132 | 4,500 | ||||||||||||
16/10/2019 | OWN/2019-20/P/133 | 932 | ||||||||||||
23/10/2019 | FFC/2019-20/P/10 | 1,544 | ||||||||||||
23/10/2019 | FFC/2019-20/P/11 | 772 | ||||||||||||
23/10/2019 | FFC/2019-20/P/12 | 157,516 | ||||||||||||
23/10/2019 | FFC/2019-20/P/13 | 113.32 | ||||||||||||
23/10/2019 | FFC/2019-20/P/8 | 3,088 | ||||||||||||
23/10/2019 | FFC/2019-20/P/9 | 3,088 | ||||||||||||
24/10/2019 | OWN/2019-20/P/116 | 10,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/117 | 1,050 | ||||||||||||
24/10/2019 | OWN/2019-20/P/118 | 9,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/119 | 850 | ||||||||||||
24/10/2019 | OWN/2019-20/P/120 | 6,300 | ||||||||||||
24/10/2019 | OWN/2019-20/P/121 | 5,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/122 | 6,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/123 | 4,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/124 | 3,694 | ||||||||||||
24/10/2019 | OWN/2019-20/P/134 | 9,959 | ||||||||||||
24/10/2019 | OWN/2019-20/P/135 | 4,500 | ||||||||||||
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