Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/5 | 38,576 | 11/12/2019 | OWN/2019-20/P/61 | 710 | |||||||||
09/12/2019 | FFC/2019-20/R/6 | 1,077,233 | 11/12/2019 | OWN/2019-20/P/62 | 1,500 | |||||||||
11/12/2019 | OWN/2019-20/R/35 | 4,800 | 11/12/2019 | OWN/2019-20/P/63 | 7,000 | |||||||||
11/12/2019 | OWN/2019-20/R/36 | 1,000 | 11/12/2019 | OWN/2019-20/P/64 | 6,409 | |||||||||
11/12/2019 | OWN/2019-20/R/37 | 14,000 | 11/12/2019 | OWN/2019-20/P/65 | 50 | |||||||||
12/12/2019 | OWN/2019-20/R/38 | 500 | 11/12/2019 | OWN/2019-20/P/66 | 350 | |||||||||
20/12/2019 | OWN/2019-20/R/39 | 500 | 11/12/2019 | PPMS/2019-20/P/5 | 9,800 | |||||||||
28/12/2019 | OWN/2019-20/R/40 | 100 | 16/12/2019 | FFC/2019-20/P/21 | 66,736 | |||||||||
31/12/2019 | OWN/2019-20/R/41 | 100 | 16/12/2019 | OWN/2019-20/P/67 | 1,050 | |||||||||
31/12/2019 | SSY/2019-20/R/5 | 18,900 | 23/12/2019 | FFC/2019-20/P/22 | 23,016 | |||||||||
23/12/2019 | FFC/2019-20/P/23 | 33,150 | ||||||||||||
23/12/2019 | FFC/2019-20/P/24 | 21,000 | ||||||||||||
26/12/2019 | OWN/2019-20/P/68 | 1,500 | ||||||||||||
26/12/2019 | OWN/2019-20/P/69 | 4,136 | ||||||||||||
31/12/2019 | SSY/2019-20/P/7 | 18,200 | ||||||||||||
31/12/2019 | SSY/2019-20/P/8 | 1,050 | ||||||||||||
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