Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/20 | 840 | 08/11/2019 | FFC/2019-20/P/12 | 26,920 | |||||||||
08/11/2019 | OWN/2019-20/R/21 | 200 | 14/11/2019 | FFC/2019-20/P/13 | 29,280 | |||||||||
08/11/2019 | OWN/2019-20/R/22 | 200 | 14/11/2019 | OWN/2019-20/P/40 | 29,280 | |||||||||
16/11/2019 | 3SFC/2019-20/R/17 | 44,200 | 14/11/2019 | OWN/2019-20/P/41 | 237 | |||||||||
16/11/2019 | 3SFC/2019-20/R/18 | 44,200 | 15/11/2019 | OWN/2019-20/P/43 | 6,000 | |||||||||
18/11/2019 | FFC/2019-20/R/8 | 544,342 | 25/11/2019 | OWN/2019-20/P/44 | 36,588 | |||||||||
28/11/2019 | OWN/2019-20/R/23 | 200 | 27/11/2019 | OWN/2019-20/P/45 | 12,000 | |||||||||
28/11/2019 | OWN/2019-20/R/24 | 200 | 28/11/2019 | FFC/2019-20/P/14 | 1,800 | |||||||||
30/11/2019 | FFC/2019-20/R/9 | 10,093 | 28/11/2019 | OWN/2019-20/P/46 | 4,560 | |||||||||
30/11/2019 | OWN/2019-20/R/25 | 20,743 | 29/11/2019 | FFC/2019-20/P/15 | 22,504 | |||||||||
30/11/2019 | OWN/2019-20/R/26 | 11,109 | 29/11/2019 | FFC/2019-20/P/16 | 5,200 | |||||||||
|