Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/40 | 2,306 | 03/12/2019 | 3SFC/2019-20/P/1 | 41,418 | 20/12/2019 | OWN/2019-20/C/3 | 1,400 | ||||||
04/12/2019 | TSC/2019-20/R/4 | 392 | 03/12/2019 | F4/2019-20/P/14 | 4,500 | |||||||||
05/12/2019 | F4/2019-20/R/11 | 4,500 | 03/12/2019 | FFC/2019-20/P/165 | 12,563 | |||||||||
05/12/2019 | F4/2019-20/R/12 | 13,000 | 03/12/2019 | FFC/2019-20/P/166 | 12,563 | |||||||||
11/12/2019 | OWN/2019-20/R/41 | 200 | 03/12/2019 | FFC/2019-20/P/167 | 22,312 | |||||||||
15/12/2019 | OWN/2019-20/R/43 | 400 | 03/12/2019 | FFC/2019-20/P/168 | 22,312 | |||||||||
16/12/2019 | OWN/2019-20/R/42 | 600 | 03/12/2019 | FFC/2019-20/P/169 | 5,379 | |||||||||
16/12/2019 | OWN/2019-20/R/44 | 2 | 03/12/2019 | FFC/2019-20/P/170 | 5,379 | |||||||||
22/12/2019 | OWN/2019-20/R/45 | 200 | 03/12/2019 | FFC/2019-20/P/171 | 12,231 | |||||||||
03/12/2019 | FFC/2019-20/P/172 | 12,231 | ||||||||||||
03/12/2019 | OWN/2019-20/P/37 | 300 | ||||||||||||
03/12/2019 | OWN/2019-20/P/38 | 5,340 | ||||||||||||
03/12/2019 | OWN/2019-20/P/39 | 1,250 | ||||||||||||
09/12/2019 | OWN/2019-20/P/40 | 598 | ||||||||||||
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