Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/1 | 86,528 | 01/12/2019 | FFC/2019-20/P/1 | 85,000 | |||||||||
01/12/2019 | FFC/2019-20/R/2 | 492 | 01/12/2019 | OWN/2019-20/P/10 | 5,575 | |||||||||
01/12/2019 | FFC/2019-20/R/3 | 102 | 01/12/2019 | OWN/2019-20/P/11 | 80 | |||||||||
01/12/2019 | FFC/2019-20/R/4 | 115,207 | 01/12/2019 | OWN/2019-20/P/12 | 18,026 | |||||||||
01/12/2019 | OWN/2019-20/R/10 | 9,750 | 01/12/2019 | OWN/2019-20/P/13 | 5,575 | |||||||||
01/12/2019 | OWN/2019-20/R/11 | 6,185 | 01/12/2019 | OWN/2019-20/P/14 | 35,000 | |||||||||
01/12/2019 | OWN/2019-20/R/12 | 770 | 01/12/2019 | OWN/2019-20/P/15 | 12 | |||||||||
01/12/2019 | OWN/2019-20/R/13 | 18,000 | 01/12/2019 | OWN/2019-20/P/16 | 35,000 | |||||||||
01/12/2019 | OWN/2019-20/R/14 | 11,935 | 01/12/2019 | OWN/2019-20/P/17 | 12 | |||||||||
01/12/2019 | OWN/2019-20/R/15 | 8,940 | 01/12/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
01/12/2019 | OWN/2019-20/R/16 | 5,575 | 01/12/2019 | OWN/2019-20/P/5 | 6,100 | |||||||||
01/12/2019 | OWN/2019-20/R/17 | 18,600 | 01/12/2019 | OWN/2019-20/P/6 | 850 | |||||||||
01/12/2019 | OWN/2019-20/R/18 | 33,576 | 01/12/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
01/12/2019 | OWN/2019-20/R/19 | 35,000 | 01/12/2019 | OWN/2019-20/P/8 | 12,520 | |||||||||
01/12/2019 | OWN/2019-20/R/2 | 5,400 | 01/12/2019 | OWN/2019-20/P/9 | 12 | |||||||||
01/12/2019 | OWN/2019-20/R/3 | 2,400 | ||||||||||||
01/12/2019 | OWN/2019-20/R/7 | 1,155 | ||||||||||||
01/12/2019 | OWN/2019-20/R/8 | 270 | ||||||||||||
01/12/2019 | OWN/2019-20/R/9 | 2,540 | ||||||||||||
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