Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | 5THSFC/2019-20/R/7 | 11,000 | 11/12/2019 | 3SFC/2019-20/P/13 | 4,500 | |||||||||
07/12/2019 | 5THSFC/2019-20/R/8 | 4,000 | 11/12/2019 | OWN/2019-20/P/22 | 300 | |||||||||
16/12/2019 | OWN/2019-20/R/38 | 200 | 23/12/2019 | FFC/2019-20/P/14 | 13,450 | |||||||||
19/12/2019 | OWN/2019-20/R/39 | 400 | 23/12/2019 | FFC/2019-20/P/15 | 2,690 | |||||||||
20/12/2019 | OWN/2019-20/R/40 | 200 | 23/12/2019 | FFC/2019-20/P/16 | 14,795 | |||||||||
26/12/2019 | OWN/2019-20/R/41 | 200 | 23/12/2019 | FFC/2019-20/P/29 | 8,070 | |||||||||
26/12/2019 | OWN/2019-20/R/42 | 200 | 23/12/2019 | OWN/2019-20/P/32 | 14,795 | |||||||||
31/12/2019 | OWN/2019-20/R/44 | 9,834 | 26/12/2019 | OWN/2019-20/P/23 | 56,875 | |||||||||
26/12/2019 | OWN/2019-20/P/24 | 9,504 | ||||||||||||
26/12/2019 | OWN/2019-20/P/31 | 444 | ||||||||||||
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