Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/2 | 7,640 | 04/11/2019 | FFC/2019-20/P/4 | 2,020 | 27/11/2019 | OWN/2019-20/C/13 | 3,500 | ||||||
04/11/2019 | OWN/2019-20/R/17 | 4,604 | 05/11/2019 | OWN/2019-20/P/33 | 2,130 | 27/11/2019 | OWN/2019-20/C/14 | 1,500 | ||||||
04/11/2019 | OWN/2019-20/R/18 | 645 | 05/11/2019 | OWN/2019-20/P/34 | 800 | |||||||||
05/11/2019 | OWN/2019-20/R/19 | 800 | 06/11/2019 | FFC/2019-20/P/5 | 19,300 | |||||||||
06/11/2019 | FFC/2019-20/R/3 | 339,931 | 27/11/2019 | FFC/2019-20/P/6 | 44 | |||||||||
07/11/2019 | OWN/2019-20/R/20 | 7,000 | 27/11/2019 | FFC/2019-20/P/7 | 50 | |||||||||
25/11/2019 | OWN/2019-20/R/21 | 13,743 | 27/11/2019 | OWN/2019-20/P/35 | 2,100 | |||||||||
27/11/2019 | OWN/2019-20/R/22 | 2,858 | 27/11/2019 | OWN/2019-20/P/36 | 1,070 | |||||||||
27/11/2019 | OWN/2019-20/R/23 | 2,100 | 27/11/2019 | OWN/2019-20/P/37 | 70 | |||||||||
27/11/2019 | OWN/2019-20/R/24 | 3,600 | ||||||||||||
|