Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/15 | 2,000 | 02/12/2019 | FFC/2019-20/P/15 | 13,600 | |||||||||
02/12/2019 | OWN/2019-20/R/26 | 600 | 02/12/2019 | FFC/2019-20/P/16 | 14,044 | |||||||||
06/12/2019 | OWN/2019-20/R/27 | 27,800 | 02/12/2019 | SDP/2019-20/P/1 | 23,006.68 | |||||||||
16/12/2019 | OWN/2019-20/R/28 | 200 | 10/12/2019 | FFC/2019-20/P/17 | 44,800 | |||||||||
23/12/2019 | OWN/2019-20/R/29 | 200 | 16/12/2019 | FFC/2019-20/P/21 | 130,161.08 | |||||||||
30/12/2019 | OWN/2019-20/R/30 | 200 | 18/12/2019 | FFC/2019-20/P/18 | 25,586 | |||||||||
23/12/2019 | FFC/2019-20/P/19 | 9,787 | ||||||||||||
23/12/2019 | FFC/2019-20/P/20 | 6,092 | ||||||||||||
23/12/2019 | FFC/2019-20/P/22 | 2,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/16 | 26,400 | ||||||||||||
30/12/2019 | OWN/2019-20/P/18 | 16,132 | ||||||||||||
30/12/2019 | OWN/2019-20/P/19 | 1,080 | ||||||||||||
31/12/2019 | OWN/2019-20/P/17 | 22 | ||||||||||||
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