Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/5 | 6,140 | 04/11/2019 | FFC/2019-20/P/5 | 43,471 | 04/11/2019 | FFC/2019-20/C/3 | 54,119 | ||||||
05/11/2019 | OWN/2019-20/R/6 | 4,890 | 04/11/2019 | FFC/2019-20/P/6 | 3,000 | 04/11/2019 | FFC/2019-20/C/7 | 46,471 | ||||||
05/11/2019 | OWN/2019-20/R/7 | 6,310 | 04/11/2019 | FFC/2019-20/P/7 | 44,119 | |||||||||
05/11/2019 | OWN/2019-20/R/8 | 6,540 | 04/11/2019 | FFC/2019-20/P/8 | 2,500 | |||||||||
11/11/2019 | OWN/2019-20/R/10 | 7,240 | 04/11/2019 | FFC/2019-20/P/9 | 7,500 | |||||||||
11/11/2019 | OWN/2019-20/R/9 | 15,910 | ||||||||||||
15/11/2019 | FFC/2019-20/R/2 | 180,980 | ||||||||||||
15/11/2019 | OWN/2019-20/R/11 | 20,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/12 | 5,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/13 | 15,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/14 | 10,000 | ||||||||||||
15/11/2019 | OWN/2019-20/R/15 | 10,000 | ||||||||||||
15/11/2019 | SFCC/2019-20/R/2 | 121,249 | ||||||||||||
27/11/2019 | FFC/2019-20/R/3 | 284,978 | ||||||||||||
27/11/2019 | SFCC/2019-20/R/3 | 17,251 | ||||||||||||
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