Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 11,242 | 01/10/2019 | FFC/2019-20/P/10 | 18,000 | 03/10/2019 | OWN/2019-20/C/11 | 4,000 | ||||||
01/10/2019 | FFC/2019-20/R/3 | 9,312 | 01/10/2019 | FFC/2019-20/P/11 | 15,000 | 03/10/2019 | OWN/2019-20/C/9 | 11,000 | ||||||
03/10/2019 | OWN/2019-20/R/18 | 11,122 | 01/10/2019 | FFC/2019-20/P/12 | 20,000 | 23/10/2019 | OWN/2019-20/C/10 | 2,000 | ||||||
03/10/2019 | OWN/2019-20/R/19 | 630 | 01/10/2019 | FFC/2019-20/P/13 | 45,000 | |||||||||
03/10/2019 | OWN/2019-20/R/20 | 705 | 01/10/2019 | FFC/2019-20/P/14 | 19,000 | |||||||||
03/10/2019 | OWN/2019-20/R/21 | 3,400 | 01/10/2019 | FFC/2019-20/P/8 | 20,000 | |||||||||
22/10/2019 | FFC/2019-20/R/2 | 672,010 | 01/10/2019 | FFC/2019-20/P/9 | 38,000 | |||||||||
01/10/2019 | OWN/2019-20/P/44 | 15,080 | ||||||||||||
01/10/2019 | OWN/2019-20/P/45 | 5,500 | ||||||||||||
01/10/2019 | OWN/2019-20/P/46 | 27,400 | ||||||||||||
01/10/2019 | OWN/2019-20/P/47 | 7,500 | ||||||||||||
01/10/2019 | OWN/2019-20/P/48 | 5,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/49 | 3,500 | ||||||||||||
01/10/2019 | OWN/2019-20/P/50 | 3,400 | ||||||||||||
01/10/2019 | OWN/2019-20/P/61 | 9,469 | ||||||||||||
01/10/2019 | OWN/2019-20/P/62 | 4,950 | ||||||||||||
01/10/2019 | OWN/2019-20/P/63 | 8,500 | ||||||||||||
01/10/2019 | OWN/2019-20/P/64 | 1,570 | ||||||||||||
21/10/2019 | FFC/2019-20/P/15 | 22,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/16 | 41,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/17 | 35,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/51 | 4,375 | ||||||||||||
23/10/2019 | OWN/2019-20/P/52 | 7,575 | ||||||||||||
23/10/2019 | OWN/2019-20/P/53 | 7,540 | ||||||||||||
23/10/2019 | OWN/2019-20/P/54 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/55 | 10,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/56 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/57 | 11,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/58 | 1,930 | ||||||||||||
23/10/2019 | OWN/2019-20/P/59 | 8,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/60 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/65 | 4,737 | ||||||||||||
23/10/2019 | OWN/2019-20/P/66 | 3,200 | ||||||||||||
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