Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | 5THSFC/2019-20/R/7 | 12,000 | 11/11/2019 | FFC/2019-20/P/18 | 5,454 | 28/11/2019 | OWN/2019-20/C/6 | 500 | ||||||
13/11/2019 | 5THSFC/2019-20/R/8 | 98,000 | 11/11/2019 | FFC/2019-20/P/19 | 9,942 | |||||||||
13/11/2019 | OWN/2019-20/R/20 | 200 | 11/11/2019 | FFC/2019-20/P/20 | 547 | |||||||||
15/11/2019 | OWN/2019-20/R/21 | 200 | 11/11/2019 | FFC/2019-20/P/21 | 7,575 | |||||||||
16/11/2019 | FFC/2019-20/R/2 | 8,061,650 | 11/11/2019 | FFC/2019-20/P/22 | 14,914 | |||||||||
18/11/2019 | OWN/2019-20/R/22 | 200 | 11/11/2019 | FFC/2019-20/P/23 | 753 | |||||||||
20/11/2019 | OWN/2019-20/R/23 | 200 | 11/11/2019 | FFC/2019-20/P/24 | 19,695 | |||||||||
29/11/2019 | SDRF/2019-20/R/1 | 68,600 | 11/11/2019 | FFC/2019-20/P/25 | 35,794 | |||||||||
29/11/2019 | VMJS/2019-20/R/1 | 140,000 | 11/11/2019 | FFC/2019-20/P/26 | 1,300 | |||||||||
11/11/2019 | OWN/2019-20/P/25 | 750 | ||||||||||||
13/11/2019 | 3SFC/2019-20/P/9 | 6,000 | ||||||||||||
13/11/2019 | 5THSFC/2019-20/P/9 | 31,600 | ||||||||||||
25/11/2019 | FFC/2019-20/P/27 | 21,840 | ||||||||||||
25/11/2019 | FFC/2019-20/P/28 | 43,020 | ||||||||||||
25/11/2019 | FFC/2019-20/P/29 | 24,240 | ||||||||||||
25/11/2019 | FFC/2019-20/P/33 | 1,500 | ||||||||||||
25/11/2019 | OWN/2019-20/P/26 | 343 | ||||||||||||
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