Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 8,781 | 01/10/2019 | FFC/2019-20/P/11 | 9,037 | |||||||||
04/10/2019 | OWN/2019-20/R/12 | 1,233 | 01/10/2019 | FFC/2019-20/P/12 | 10,216 | |||||||||
04/10/2019 | OWN/2019-20/R/13 | 980 | 01/10/2019 | FFC/2019-20/P/13 | 166,600 | |||||||||
04/10/2019 | OWN/2019-20/R/14 | 3,810 | 01/10/2019 | FFC/2019-20/P/14 | 60,000 | |||||||||
04/10/2019 | OWN/2019-20/R/15 | 669 | 01/10/2019 | FFC/2019-20/P/15 | 51,000 | |||||||||
07/10/2019 | FFC/2019-20/R/5 | 731,351 | 01/10/2019 | FFC/2019-20/P/16 | 10,392 | |||||||||
15/10/2019 | OWN/2019-20/R/16 | 67,179 | 04/10/2019 | OWN/2019-20/P/11 | 12,000 | |||||||||
04/10/2019 | OWN/2019-20/P/12 | 4,900 | ||||||||||||
04/10/2019 | OWN/2019-20/P/13 | 8,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/14 | 5,900 | ||||||||||||
15/10/2019 | OWN/2019-20/P/15 | 11,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/16 | 29,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/17 | 21,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
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