Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | FFC/2019-20/R/7 | 7,909 | 04/11/2019 | FFC/2019-20/P/5 | 4,000 | |||||||||
06/11/2019 | OWN/2019-20/R/54 | 3,000 | 06/11/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
08/11/2019 | OWN/2019-20/R/55 | 1,080 | 08/11/2019 | OWN/2019-20/P/54 | 3,000 | |||||||||
08/11/2019 | OWN/2019-20/R/56 | 1,100 | 12/11/2019 | FFC/2019-20/P/6 | 10,550 | |||||||||
12/11/2019 | FFC/2019-20/R/8 | 10,550 | 16/11/2019 | FFC/2019-20/P/7 | 5,000 | |||||||||
20/11/2019 | OWN/2019-20/R/120 | 360 | 16/11/2019 | FFC/2019-20/P/8 | 6,300 | |||||||||
25/11/2019 | OWN/2019-20/R/103 | 2,000 | 19/11/2019 | OWN/2019-20/P/68 | 3,847 | |||||||||
25/11/2019 | OWN/2019-20/R/104 | 2,579 | 22/11/2019 | FFC/2019-20/P/9 | 4,500 | |||||||||
25/11/2019 | OWN/2019-20/R/105 | 1,000 | 26/11/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
25/11/2019 | OWN/2019-20/R/106 | 257 | 26/11/2019 | OWN/2019-20/P/56 | 3,000 | |||||||||
25/11/2019 | OWN/2019-20/R/107 | 541 | 26/11/2019 | OWN/2019-20/P/57 | 1,500 | |||||||||
25/11/2019 | OWN/2019-20/R/108 | 252 | 26/11/2019 | OWN/2019-20/P/58 | 200 | |||||||||
25/11/2019 | OWN/2019-20/R/109 | 15,540 | 26/11/2019 | OWN/2019-20/P/59 | 500 | |||||||||
27/11/2019 | FFC/2019-20/P/10 | 10,550 | ||||||||||||
27/11/2019 | FFC/2019-20/P/11 | 5.61 | ||||||||||||
27/11/2019 | OWN/2019-20/P/60 | 3,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/61 | 4,500 | ||||||||||||
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