Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/3 | 6,470 | 21/11/2019 | FFC/2019-20/P/13 | 3,480 | 01/11/2019 | OWN/2019-20/C/12 | 2,180 | ||||||
01/11/2019 | FFC/2019-20/R/4 | 1,899 | 27/11/2019 | OWN/2019-20/P/32 | 1,200 | |||||||||
01/11/2019 | OWN/2019-20/R/18 | 700 | 27/11/2019 | OWN/2019-20/P/33 | 1,200 | |||||||||
01/11/2019 | OWN/2019-20/R/44 | 2,679 | 27/11/2019 | OWN/2019-20/P/34 | 600 | |||||||||
07/11/2019 | OWN/2019-20/R/26 | 1,261 | 27/11/2019 | OWN/2019-20/P/41 | 5,600 | |||||||||
07/11/2019 | OWN/2019-20/R/27 | 180 | 27/11/2019 | OWN/2019-20/P/42 | 425 | |||||||||
07/11/2019 | OWN/2019-20/R/28 | 180 | ||||||||||||
07/11/2019 | OWN/2019-20/R/29 | 558 | ||||||||||||
08/11/2019 | FFC/2019-20/R/5 | 198,590 | ||||||||||||
27/11/2019 | OWN/2019-20/R/19 | 300 | ||||||||||||
27/11/2019 | OWN/2019-20/R/30 | 15,117 | ||||||||||||
27/11/2019 | OWN/2019-20/R/42 | 7,000 | ||||||||||||
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