Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/25 | 18,200 | 04/11/2019 | FFC/2019-20/P/25 | 61,784 | 05/11/2019 | OWN/2019-20/C/24 | 18,200 | ||||||
01/11/2019 | OWN/2019-20/R/26 | 4,900 | 04/11/2019 | FFC/2019-20/P/26 | 33,241 | 05/11/2019 | OWN/2019-20/C/25 | 4,900 | ||||||
01/11/2019 | OWN/2019-20/R/27 | 1,400 | 04/11/2019 | FFC/2019-20/P/27 | 16,650 | 05/11/2019 | OWN/2019-20/C/26 | 1,400 | ||||||
01/11/2019 | SSP/2019-20/R/6 | 27,300 | 10/11/2019 | OWN/2019-20/P/21 | 18,200 | 05/11/2019 | SSP/2019-20/C/7 | 27,300 | ||||||
01/11/2019 | SSY/2019-20/R/7 | 11,200 | 10/11/2019 | OWN/2019-20/P/22 | 4,900 | 05/11/2019 | SSY/2019-20/C/8 | 11,200 | ||||||
05/11/2019 | FFC/2019-20/R/10 | 33,241 | 10/11/2019 | OWN/2019-20/P/23 | 1,400 | |||||||||
05/11/2019 | FFC/2019-20/R/5 | 16,650 | 10/11/2019 | SSP/2019-20/P/6 | 27,300 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 16,650 | 10/11/2019 | SSY/2019-20/P/6 | 11,200 | |||||||||
05/11/2019 | FFC/2019-20/R/7 | 61,784 | 12/11/2019 | FFC/2019-20/P/28 | 15,000 | |||||||||
05/11/2019 | FFC/2019-20/R/8 | 33,241 | 14/11/2019 | FFC/2019-20/P/29 | 16,650 | |||||||||
05/11/2019 | FFC/2019-20/R/9 | 33,241 | 14/11/2019 | FFC/2019-20/P/30 | 61,784 | |||||||||
14/11/2019 | FFC/2019-20/P/31 | 33,241 | ||||||||||||
14/11/2019 | FFC/2019-20/P/32 | 6,000 | ||||||||||||
14/11/2019 | FFC/2019-20/P/33 | 2,000 | ||||||||||||
14/11/2019 | FFC/2019-20/P/34 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/37 | 7,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/38 | 5,500 | ||||||||||||
29/11/2019 | FFC/2019-20/P/39 | 3,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/40 | 5,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/41 | 6,825 | ||||||||||||
|