Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 12,015 | 01/11/2019 | OWN/2019-20/P/35 | 17.7 | |||||||||
07/11/2019 | FFC/2019-20/R/4 | 13,832 | 03/11/2019 | OWN/2019-20/P/36 | 162.26 | |||||||||
19/11/2019 | OWN/2019-20/R/32 | 1,300 | 03/11/2019 | OWN/2019-20/P/42 | 162.26 | |||||||||
19/11/2019 | OWN/2019-20/R/33 | 900 | 03/11/2019 | STS/2019-20/P/4 | 162.26 | |||||||||
26/11/2019 | OWN/2019-20/R/21 | 1,610 | 30/11/2019 | FFC/2019-20/P/4 | 36,881 | |||||||||
26/11/2019 | OWN/2019-20/R/22 | 270 | 30/11/2019 | FFC/2019-20/P/5 | 8,302 | |||||||||
26/11/2019 | OWN/2019-20/R/23 | 330 | 30/11/2019 | FFC/2019-20/P/6 | 21,326 | |||||||||
28/11/2019 | OWN/2019-20/R/24 | 4,264 | 30/11/2019 | OWN/2019-20/P/37 | 3,850 | |||||||||
28/11/2019 | OWN/2019-20/R/25 | 855 | 30/11/2019 | OWN/2019-20/P/38 | 16,225 | |||||||||
28/11/2019 | OWN/2019-20/R/26 | 1,045 | 30/11/2019 | OWN/2019-20/P/39 | 4,500 | |||||||||
29/11/2019 | OWN/2019-20/R/27 | 23,154 | 30/11/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
29/11/2019 | OWN/2019-20/R/28 | 90 | 30/11/2019 | OWN/2019-20/P/41 | 1,600 | |||||||||
29/11/2019 | OWN/2019-20/R/29 | 110 | ||||||||||||
29/11/2019 | OWN/2019-20/R/30 | 700 | ||||||||||||
29/11/2019 | OWN/2019-20/R/34 | 4,200 | ||||||||||||
29/11/2019 | OWN/2019-20/R/35 | 3,300 | ||||||||||||
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