Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2019 | FFC/2019-20/R/1 | 539,930 | 20/10/2019 | FFC/2019-20/P/5 | 45,000 | 26/10/2019 | OWN/2019-20/C/11 | 7,000 | ||||||
26/10/2019 | FFC/2019-20/R/2 | 10,490 | 20/10/2019 | FFC/2019-20/P/6 | 45,000 | 26/10/2019 | OWN/2019-20/C/15 | 11,000 | ||||||
26/10/2019 | FFC/2019-20/R/3 | 8,814 | 20/10/2019 | FFC/2019-20/P/7 | 45,000 | |||||||||
26/10/2019 | OWN/2019-20/R/11 | 1,600 | 25/10/2019 | FFC/2019-20/P/10 | 35,000 | |||||||||
26/10/2019 | OWN/2019-20/R/12 | 5,150 | 25/10/2019 | FFC/2019-20/P/8 | 30,000 | |||||||||
26/10/2019 | OWN/2019-20/R/13 | 1,000 | 25/10/2019 | FFC/2019-20/P/9 | 30,000 | |||||||||
26/10/2019 | OWN/2019-20/R/21 | 21,608 | 25/10/2019 | OWN/2019-20/P/24 | 5,100 | |||||||||
26/10/2019 | OWN/2019-20/R/22 | 2,040 | 25/10/2019 | OWN/2019-20/P/25 | 5,600 | |||||||||
25/10/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/12 | 9,000 | ||||||||||||
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