Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/40 | 8,220 | 12/12/2019 | FFC/2019-20/P/10 | 16,580 | |||||||||
18/12/2019 | OWN/2019-20/R/41 | 106 | 12/12/2019 | FFC/2019-20/P/11 | 6,000 | |||||||||
18/12/2019 | OWN/2019-20/R/42 | 123 | 12/12/2019 | FFC/2019-20/P/12 | 4,000 | |||||||||
18/12/2019 | OWN/2019-20/R/43 | 2,392 | 12/12/2019 | FFC/2019-20/P/13 | 3,000 | |||||||||
18/12/2019 | OWN/2019-20/R/44 | 527 | 12/12/2019 | FFC/2019-20/P/14 | 6,000 | |||||||||
18/12/2019 | OWN/2019-20/R/45 | 818 | 12/12/2019 | FFC/2019-20/P/15 | 4,000 | |||||||||
18/12/2019 | OWN/2019-20/R/46 | 732 | 12/12/2019 | FFC/2019-20/P/16 | 4,000 | |||||||||
18/12/2019 | OWN/2019-20/R/47 | 456,517 | 12/12/2019 | FFC/2019-20/P/17 | 3,000 | |||||||||
18/12/2019 | OWN/2019-20/R/52 | 360 | 12/12/2019 | FFC/2019-20/P/18 | 3,000 | |||||||||
18/12/2019 | OWN/2019-20/R/53 | 360 | 12/12/2019 | FFC/2019-20/P/19 | 2,400 | |||||||||
18/12/2019 | OWN/2019-20/R/54 | 4,680 | 12/12/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
18/12/2019 | OWN/2019-20/R/55 | 300 | 12/12/2019 | FFC/2019-20/P/3 | 16,000 | |||||||||
18/12/2019 | OWN/2019-20/R/56 | 1,440 | 12/12/2019 | FFC/2019-20/P/4 | 7,000 | |||||||||
18/12/2019 | OWN/2019-20/R/57 | 1,080 | 12/12/2019 | FFC/2019-20/P/5 | 14,000 | |||||||||
24/12/2019 | OWN/2019-20/R/48 | 864,975 | 12/12/2019 | FFC/2019-20/P/6 | 7,500 | |||||||||
30/12/2019 | OWN/2019-20/R/49 | 25,800 | 12/12/2019 | FFC/2019-20/P/7 | 8,000 | |||||||||
12/12/2019 | FFC/2019-20/P/8 | 4,000 | ||||||||||||
12/12/2019 | FFC/2019-20/P/9 | 4,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/41 | 8,220 | ||||||||||||
18/12/2019 | OWN/2019-20/P/47 | 798 | ||||||||||||
18/12/2019 | OWN/2019-20/P/48 | 12,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/49 | 214 | ||||||||||||
18/12/2019 | OWN/2019-20/P/50 | 295 | ||||||||||||
30/12/2019 | OWN/2019-20/P/51 | 830,376 | ||||||||||||
30/12/2019 | OWN/2019-20/P/52 | 57.82 | ||||||||||||
|