Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 84,075 | 01/11/2019 | FFC/2019-20/P/18 | 90,383.28 | |||||||||
07/11/2019 | OWN/2019-20/R/15 | 305 | 08/11/2019 | OWN/2019-20/P/38 | 810 | |||||||||
07/11/2019 | OWN/2019-20/R/17 | 123 | 27/11/2019 | FFC/2019-20/P/19 | 49,980 | |||||||||
08/11/2019 | FFC/2019-20/R/6 | 10,581 | 29/11/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
08/11/2019 | OWN/2019-20/R/18 | 800 | 29/11/2019 | OWN/2019-20/P/40 | 10,000 | |||||||||
21/11/2019 | OWN/2019-20/R/19 | 6,000 | 29/11/2019 | OWN/2019-20/P/41 | 2,400 | |||||||||
21/11/2019 | OWN/2019-20/R/21 | 1,310 | ||||||||||||
29/11/2019 | OWN/2019-20/R/20 | 4,700 | ||||||||||||
29/11/2019 | OWN/2019-20/R/22 | 10,000 | ||||||||||||
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