Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/4 | 20,000 | 15/11/2019 | FFC/2019-20/P/16 | 2,753 | 13/11/2019 | OWN/2019-20/C/3 | 20,000 | ||||||
13/11/2019 | OWN/2019-20/R/5 | 8,000 | 15/11/2019 | FFC/2019-20/P/17 | 2,753 | |||||||||
27/11/2019 | OWN/2019-20/R/10 | 11,610 | 15/11/2019 | FFC/2019-20/P/18 | 2,753 | |||||||||
27/11/2019 | OWN/2019-20/R/11 | 1,000 | 15/11/2019 | FFC/2019-20/P/19 | 2,390 | |||||||||
27/11/2019 | OWN/2019-20/R/12 | 1,107 | 15/11/2019 | FFC/2019-20/P/20 | 239 | |||||||||
27/11/2019 | OWN/2019-20/R/9 | 7,000 | 15/11/2019 | FFC/2019-20/P/21 | 4,918 | |||||||||
30/11/2019 | FFC/2019-20/R/3 | 174,958 | 30/11/2019 | FFC/2019-20/P/22 | 4,030 | |||||||||
30/11/2019 | FFC/2019-20/P/23 | 2,500 | ||||||||||||
30/11/2019 | FFC/2019-20/P/24 | 13,654 | ||||||||||||
30/11/2019 | FFC/2019-20/P/25 | 2,797 | ||||||||||||
30/11/2019 | OWN/2019-20/P/19 | 20,000 | ||||||||||||
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