Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | FFC/2019-20/R/5 | 626,623 | 21/11/2019 | FFC/2019-20/P/10 | 15,833 | |||||||||
08/11/2019 | OWN/2019-20/R/23 | 75 | 23/11/2019 | OWN/2019-20/P/16 | 998 | |||||||||
22/11/2019 | OWN/2019-20/R/24 | 75 | 24/11/2019 | FFC/2019-20/P/11 | 13,806 | |||||||||
23/11/2019 | OWN/2019-20/R/17 | 669 | 26/11/2019 | FFC/2019-20/P/12 | 118 | |||||||||
27/11/2019 | OWN/2019-20/R/18 | 240 | 26/11/2019 | FFC/2019-20/P/13 | 18 | |||||||||
27/11/2019 | OWN/2019-20/R/25 | 150 | 26/11/2019 | OWN/2019-20/P/20 | 2,852 | |||||||||
27/11/2019 | OWN/2019-20/R/27 | 2,612 | 27/11/2019 | OWN/2019-20/P/26 | 1,200 | |||||||||
27/11/2019 | OWN/2019-20/R/36 | 900 | ||||||||||||
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