Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/3 | 1,687 | 02/11/2019 | OWN/2019-20/P/28 | 1,560 | 27/11/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
01/11/2019 | FFC/2019-20/R/6 | 6,125 | 03/11/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
01/11/2019 | OWN/2019-20/R/17 | 492 | 03/11/2019 | OWN/2019-20/P/18 | 2,540 | |||||||||
01/11/2019 | OWN/2019-20/R/21 | 178 | 03/11/2019 | OWN/2019-20/P/19 | 2,840 | |||||||||
04/11/2019 | FFC/2019-20/R/4 | 437,974 | 03/11/2019 | OWN/2019-20/P/20 | 2,070 | |||||||||
27/11/2019 | OWN/2019-20/R/18 | 2,262 | 03/11/2019 | OWN/2019-20/P/21 | 2,500 | |||||||||
27/11/2019 | OWN/2019-20/R/22 | 300 | 04/11/2019 | FFC/2019-20/P/2 | 16,000 | |||||||||
14/11/2019 | OWN/2019-20/P/22 | 13,890 | ||||||||||||
21/11/2019 | OWN/2019-20/P/23 | 2,910 | ||||||||||||
27/11/2019 | FFC/2019-20/P/3 | 183,000 | ||||||||||||
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