Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/13 | 262,342 | 01/11/2019 | OWN/2019-20/P/11 | 6,000 | 28/11/2019 | OWN/2019-20/C/16 | 735 | ||||||
01/11/2019 | FFC/2019-20/R/5 | 262,342 | 01/11/2019 | OWN/2019-20/P/12 | 3,500 | 28/11/2019 | OWN/2019-20/C/7 | 600 | ||||||
28/11/2019 | OWN/2019-20/R/23 | 535 | 13/11/2019 | FFC/2019-20/P/11 | 8,260 | 30/11/2019 | OWN/2019-20/C/15 | 356 | ||||||
28/11/2019 | OWN/2019-20/R/24 | 120 | 13/11/2019 | FFC/2019-20/P/12 | 56,168 | 30/11/2019 | OWN/2019-20/C/8 | 200 | ||||||
28/11/2019 | OWN/2019-20/R/44 | 51.85 | 25/11/2019 | FFC/2019-20/P/5 | 11,424 | |||||||||
30/11/2019 | OWN/2019-20/R/42 | 659.7 | 30/11/2019 | FFC/2019-20/P/13 | 75,040 | |||||||||
30/11/2019 | OWN/2019-20/P/29 | 51.85 | ||||||||||||
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