Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | FFC/2019-20/R/5 | 29,610 | 08/11/2019 | FFC/2019-20/P/2 | 72,805 | 04/11/2019 | OWN/2019-20/C/9 | 680 | ||||||
04/11/2019 | OWN/2019-20/R/27 | 2,126 | 21/11/2019 | OWN/2019-20/P/27 | 2,139 | 18/11/2019 | OWN/2019-20/C/10 | 8,000 | ||||||
07/11/2019 | OWN/2019-20/R/28 | 1,273 | 22/11/2019 | OWN/2019-20/P/30 | 12,000 | 27/11/2019 | OWN/2019-20/C/12 | 7,000 | ||||||
14/11/2019 | OWN/2019-20/R/29 | 5,073 | 29/11/2019 | FFC/2019-20/P/3 | 229,175 | 30/11/2019 | OWN/2019-20/C/11 | 3,000 | ||||||
18/11/2019 | OWN/2019-20/R/30 | 2,277 | ||||||||||||
20/11/2019 | OWN/2019-20/R/31 | 4,579 | ||||||||||||
27/11/2019 | OWN/2019-20/R/32 | 5,690 | ||||||||||||
29/11/2019 | OWN/2019-20/R/33 | 4,631 | ||||||||||||
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