Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/12 | 38,326 | 11/11/2019 | FFC/2019-20/P/10 | 50,857 | 15/11/2019 | OWN/2019-20/C/6 | 14,450 | ||||||
01/11/2019 | OWN/2019-20/R/17 | 22,120 | 11/11/2019 | FFC/2019-20/P/11 | 14,000 | 19/11/2019 | OWN/2019-20/C/7 | 47,836 | ||||||
02/11/2019 | OWN/2019-20/R/16 | 9,867 | 11/11/2019 | FFC/2019-20/P/12 | 12,000 | 28/11/2019 | OWN/2019-20/C/8 | 8,700 | ||||||
05/11/2019 | OWN/2019-20/R/15 | 29,024 | 11/11/2019 | FFC/2019-20/P/13 | 91,850 | |||||||||
19/11/2019 | OWN/2019-20/R/13 | 20,000 | 11/11/2019 | FFC/2019-20/P/14 | 11,000 | |||||||||
11/11/2019 | FFC/2019-20/P/9 | 19,200 | ||||||||||||
11/11/2019 | OWN/2019-20/P/7 | 16,300 | ||||||||||||
18/11/2019 | FFC/2019-20/P/15 | 250,000 | ||||||||||||
21/11/2019 | FFC/2019-20/P/16 | 36,000 | ||||||||||||
21/11/2019 | FFC/2019-20/P/17 | 8,000 | ||||||||||||
21/11/2019 | FFC/2019-20/P/18 | 46,000 | ||||||||||||
21/11/2019 | FFC/2019-20/P/45 | 26,450 | ||||||||||||
26/11/2019 | FFC/2019-20/P/19 | 11,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/9 | 15,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/20 | 25,000 | ||||||||||||
29/11/2019 | FFC/2019-20/P/21 | 45,800 | ||||||||||||
29/11/2019 | FFC/2019-20/P/22 | 45,800 | ||||||||||||
29/11/2019 | OWN/2019-20/P/10 | 20,000 | ||||||||||||
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