Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/6 | 15,384 | 01/11/2019 | FFC/2019-20/P/10 | 22,800 | 01/11/2019 | FFC/2019-20/C/6 | 40,979 | ||||||
06/11/2019 | OWN/2019-20/R/7 | 33,705 | 01/11/2019 | FFC/2019-20/P/11 | 14,140 | 01/11/2019 | FFC/2019-20/C/7 | 51,240 | ||||||
15/11/2019 | FFC/2019-20/R/3 | 317,510 | 01/11/2019 | FFC/2019-20/P/12 | 14,300 | 01/11/2019 | FFC/2019-20/C/8 | 141,503 | ||||||
15/11/2019 | OWN/2019-20/R/10 | 5,000 | 01/11/2019 | FFC/2019-20/P/13 | 96,052 | 01/11/2019 | SFCC/2019-20/C/1 | 80,275 | ||||||
15/11/2019 | OWN/2019-20/R/11 | 20,000 | 01/11/2019 | FFC/2019-20/P/14 | 45,451 | |||||||||
15/11/2019 | OWN/2019-20/R/12 | 10,000 | 01/11/2019 | FFC/2019-20/P/9 | 40,979 | |||||||||
15/11/2019 | OWN/2019-20/R/8 | 10,000 | 01/11/2019 | SFCC/2019-20/P/2 | 51,850 | |||||||||
15/11/2019 | OWN/2019-20/R/9 | 15,000 | 01/11/2019 | SFCC/2019-20/P/3 | 28,425 | |||||||||
15/11/2019 | SFCC/2019-20/R/2 | 212,717 | ||||||||||||
21/11/2019 | FFC/2019-20/R/4 | 9,028 | ||||||||||||
27/11/2019 | FFC/2019-20/R/5 | 499,961 | ||||||||||||
27/11/2019 | SFCC/2019-20/R/3 | 30,266 | ||||||||||||
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