Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/91 | 300 | 08/12/2019 | FFC/2019-20/P/34 | 65,155 | |||||||||
04/12/2019 | OWN/2019-20/R/103 | 17,500 | 09/12/2019 | FFC/2019-20/P/25 | 2,799 | |||||||||
16/12/2019 | OWN/2019-20/R/88 | 130 | 09/12/2019 | FFC/2019-20/P/29 | 4,665 | |||||||||
16/12/2019 | OWN/2019-20/R/89 | 520 | 09/12/2019 | OWN/2019-20/P/25 | 1,680 | |||||||||
16/12/2019 | OWN/2019-20/R/90 | 1,200 | 09/12/2019 | OWN/2019-20/P/26 | 1,534 | |||||||||
25/12/2019 | OWN/2019-20/R/108 | 2,021 | 09/12/2019 | OWN/2019-20/P/27 | 598 | |||||||||
30/12/2019 | IWDP/2019-20/R/5 | 310 | 13/12/2019 | OWN/2019-20/P/38 | 4,800 | |||||||||
31/12/2019 | OWN/2019-20/R/92 | 190 | 16/12/2019 | OWN/2019-20/P/33 | 313 | |||||||||
31/12/2019 | OWN/2019-20/R/93 | 400 | 18/12/2019 | FFC/2019-20/P/42 | 8,700 | |||||||||
18/12/2019 | FFC/2019-20/P/43 | 19,504 | ||||||||||||
18/12/2019 | FFC/2019-20/P/44 | 10,300 | ||||||||||||
18/12/2019 | FFC/2019-20/P/45 | 8,540 | ||||||||||||
18/12/2019 | FFC/2019-20/P/46 | 16,100 | ||||||||||||
18/12/2019 | FFC/2019-20/P/48 | 6,748 | ||||||||||||
18/12/2019 | FFC/2019-20/P/49 | 15,900 | ||||||||||||
18/12/2019 | FFC/2019-20/P/50 | 8,900 | ||||||||||||
21/12/2019 | FFC/2019-20/P/51 | 6,100 | ||||||||||||
28/12/2019 | FFC/2019-20/P/47 | 10,512 | ||||||||||||
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