Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 4,870 | 18/10/2019 | OWN/2019-20/P/28 | 118 | 18/10/2019 | OWN/2019-20/C/17 | 1,270 | ||||||
11/10/2019 | FFC/2019-20/R/2 | 3,094 | 18/10/2019 | OWN/2019-20/P/29 | 11,100 | 18/10/2019 | OWN/2019-20/C/21 | 1,850 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 159,652 | 18/10/2019 | OWN/2019-20/P/30 | 5,100 | 23/10/2019 | OWN/2019-20/C/18 | 1,030 | ||||||
18/10/2019 | OWN/2019-20/R/23 | 1,199 | 18/10/2019 | OWN/2019-20/P/31 | 4,970 | 23/10/2019 | OWN/2019-20/C/22 | 1,700 | ||||||
18/10/2019 | OWN/2019-20/R/24 | 70 | 18/10/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
18/10/2019 | OWN/2019-20/R/31 | 850 | 23/10/2019 | FFC/2019-20/P/1 | 35,036 | |||||||||
23/10/2019 | OWN/2019-20/R/25 | 908 | 23/10/2019 | FFC/2019-20/P/2 | 49,752 | |||||||||
23/10/2019 | OWN/2019-20/R/26 | 120 | 23/10/2019 | FFC/2019-20/P/3 | 6,328 | |||||||||
23/10/2019 | OWN/2019-20/R/32 | 1,700 | 23/10/2019 | FFC/2019-20/P/4 | 21,458 | |||||||||
23/10/2019 | FFC/2019-20/P/5 | 169,873 | ||||||||||||
23/10/2019 | OWN/2019-20/P/32 | 9,500 | ||||||||||||
|