Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/45 | 1,080 | 04/12/2019 | FFC/2019-20/P/11 | 16,128 | |||||||||
17/12/2019 | OWN/2019-20/R/17 | 1,242 | 04/12/2019 | FFC/2019-20/P/2 | 7,667 | |||||||||
17/12/2019 | OWN/2019-20/R/18 | 369 | 04/12/2019 | FFC/2019-20/P/3 | 24,500 | |||||||||
27/12/2019 | OWN/2019-20/R/19 | 300 | 04/12/2019 | FFC/2019-20/P/4 | 24,000 | |||||||||
27/12/2019 | OWN/2019-20/R/38 | 4,600 | 04/12/2019 | FFC/2019-20/P/5 | 2,979 | |||||||||
27/12/2019 | OWN/2019-20/R/46 | 10 | 05/12/2019 | FFC/2019-20/P/10 | 23,000 | |||||||||
27/12/2019 | OWN/2019-20/R/47 | 1,080 | 05/12/2019 | FFC/2019-20/P/24 | 40,000 | |||||||||
27/12/2019 | OWN/2019-20/R/48 | 1,080 | 05/12/2019 | FFC/2019-20/P/6 | 13,712 | |||||||||
27/12/2019 | OWN/2019-20/R/49 | 92 | 05/12/2019 | FFC/2019-20/P/7 | 18,570 | |||||||||
27/12/2019 | OWN/2019-20/R/58 | 2,100 | 05/12/2019 | FFC/2019-20/P/8 | 11,785 | |||||||||
31/12/2019 | TSC/2019-20/R/6 | 6,477 | 05/12/2019 | FFC/2019-20/P/9 | 7,200 | |||||||||
07/12/2019 | OWN/2019-20/P/9 | 1,050 | ||||||||||||
17/12/2019 | OWN/2019-20/P/44 | 1,600 | ||||||||||||
17/12/2019 | OWN/2019-20/P/45 | 10,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/46 | 4,000 | ||||||||||||
20/12/2019 | FFC/2019-20/P/12 | 37,632 | ||||||||||||
20/12/2019 | OWN/2019-20/P/47 | 20,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/10 | 2,200 | ||||||||||||
27/12/2019 | OWN/2019-20/P/48 | 4,900 | ||||||||||||
31/12/2019 | TSC/2019-20/P/1 | 4,800 | ||||||||||||
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