Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/4 | 1,028,899 | 04/11/2019 | FFC/2019-20/P/6 | 129,818 | |||||||||
04/11/2019 | OWN/2019-20/R/43 | 21,650 | 15/11/2019 | FFC/2019-20/P/5 | 32,005 | |||||||||
08/11/2019 | OWN/2019-20/R/44 | 8,500 | 21/11/2019 | OWN/2019-20/P/73 | 24,000 | |||||||||
11/11/2019 | OWN/2019-20/R/45 | 2,200 | 22/11/2019 | OWN/2019-20/P/74 | 32,500 | |||||||||
19/11/2019 | OWN/2019-20/R/38 | 2,700 | 25/11/2019 | OWN/2019-20/P/63 | 4,000 | |||||||||
21/11/2019 | OWN/2019-20/R/46 | 600 | 30/11/2019 | OWN/2019-20/P/75 | 3,000 | |||||||||
25/11/2019 | OWN/2019-20/R/39 | 1,350 | ||||||||||||
29/11/2019 | OWN/2019-20/R/40 | 1,000 | ||||||||||||
30/11/2019 | FFC/2019-20/R/5 | 12,532 | ||||||||||||
30/11/2019 | OWN/2019-20/R/47 | 161,500 | ||||||||||||
30/11/2019 | OWN/2019-20/R/48 | 2,850 | ||||||||||||
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