Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/6 | 13,000 | 02/11/2019 | OWN/2019-20/P/72 | 64,050 | 14/11/2019 | FFC/2019-20/C/1 | 80,000 | ||||||
18/11/2019 | OWN/2019-20/R/59 | 165 | 04/11/2019 | FFC/2019-20/P/30 | 17,000 | 16/11/2019 | FFC/2019-20/C/2 | 40,000 | ||||||
18/11/2019 | OWN/2019-20/R/68 | 300 | 08/11/2019 | FFC/2019-20/P/25 | 15,000 | 18/11/2019 | OWN/2019-20/C/31 | 500 | ||||||
27/11/2019 | OWN/2019-20/R/60 | 2,291 | 11/11/2019 | FFC/2019-20/P/26 | 6,642 | 27/11/2019 | OWN/2019-20/C/32 | 2,000 | ||||||
27/11/2019 | OWN/2019-20/R/63 | 5,965 | 14/11/2019 | FFC/2019-20/P/27 | 100 | 27/11/2019 | OWN/2019-20/C/43 | 500 | ||||||
27/11/2019 | OWN/2019-20/R/70 | 750 | 14/11/2019 | OWN/2019-20/P/73 | 400 | |||||||||
18/11/2019 | OWN/2019-20/P/75 | 4,005 | ||||||||||||
19/11/2019 | OWN/2019-20/P/74 | 2,000 | ||||||||||||
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