Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/6 | 6,772 | 01/11/2019 | FFC/2019-20/P/10 | 6,772 | |||||||||
07/11/2019 | FFC/2019-20/R/4 | 3,146 | 01/11/2019 | OWN/2019-20/P/77 | 88.5 | |||||||||
08/11/2019 | OWN/2019-20/R/61 | 1,286 | 02/11/2019 | FFC/2019-20/P/3 | 207,119 | |||||||||
15/11/2019 | OWN/2019-20/R/56 | 2,160 | 08/11/2019 | OWN/2019-20/P/73 | 2,087 | |||||||||
15/11/2019 | OWN/2019-20/R/62 | 3,126 | 20/11/2019 | FFC/2019-20/P/4 | 75,000 | |||||||||
16/11/2019 | OWN/2019-20/R/57 | 6,620 | 20/11/2019 | OWN/2019-20/P/72 | 380 | |||||||||
16/11/2019 | OWN/2019-20/R/63 | 12,612 | 20/11/2019 | OWN/2019-20/P/74 | 691 | |||||||||
16/11/2019 | OWN/2019-20/R/64 | 720 | 20/11/2019 | OWN/2019-20/P/75 | 380 | |||||||||
18/11/2019 | OWN/2019-20/R/58 | 4,320 | 20/11/2019 | OWN/2019-20/P/76 | 2,000 | |||||||||
18/11/2019 | OWN/2019-20/R/65 | 12,545 | 21/11/2019 | FFC/2019-20/P/6 | 31,700 | |||||||||
18/11/2019 | OWN/2019-20/R/66 | 990 | 21/11/2019 | FFC/2019-20/P/8 | 62,239 | |||||||||
19/11/2019 | OWN/2019-20/R/59 | 1,440 | 26/11/2019 | FFC/2019-20/P/7 | 295 | |||||||||
19/11/2019 | OWN/2019-20/R/67 | 4,770 | 27/11/2019 | OWN/2019-20/P/80 | 530 | |||||||||
19/11/2019 | OWN/2019-20/R/68 | 660 | 27/11/2019 | OWN/2019-20/P/81 | 1,000 | |||||||||
20/11/2019 | OWN/2019-20/R/60 | 2,840 | ||||||||||||
20/11/2019 | OWN/2019-20/R/69 | 9,790 | ||||||||||||
20/11/2019 | OWN/2019-20/R/70 | 530 | ||||||||||||
21/11/2019 | FFC/2019-20/R/5 | 5,000 | ||||||||||||
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