Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/10 | 11,000 | 04/11/2019 | FFC/2019-20/P/10 | 18,000 | 20/11/2019 | OWN/2019-20/C/3 | 3,000 | ||||||
05/11/2019 | FFC/2019-20/R/11 | 7,000 | 07/11/2019 | FFC/2019-20/P/11 | 18,000 | |||||||||
05/11/2019 | OWN/2019-20/R/7 | 400 | 20/11/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
07/11/2019 | OWN/2019-20/R/8 | 100 | 26/11/2019 | FFC/2019-20/P/12 | 13,000 | |||||||||
11/11/2019 | OWN/2019-20/R/9 | 500 | 29/11/2019 | FFC/2019-20/P/13 | 37,500 | |||||||||
18/11/2019 | OWN/2019-20/R/10 | 3,000 | 29/11/2019 | FFC/2019-20/P/14 | 37,500 | |||||||||
29/11/2019 | FFC/2019-20/P/15 | 25,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/16 | 25,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/17 | 25,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/18 | 37,500 | ||||||||||||
29/11/2019 | FFC/2019-20/P/19 | 37,500 | ||||||||||||
29/11/2019 | FFC/2019-20/P/20 | 50,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/21 | 25,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/22 | 10,000 | ||||||||||||
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