Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | FFC/2019-20/R/5 | 9,811 | 02/12/2019 | FFC/2019-20/P/14 | 32,450 | 19/12/2019 | OWN/2019-20/C/10 | 2,610 | ||||||
19/12/2019 | OWN/2019-20/R/20 | 2,520 | 02/12/2019 | FFC/2019-20/P/15 | 9,500 | 19/12/2019 | OWN/2019-20/C/24 | 4,390 | ||||||
19/12/2019 | OWN/2019-20/R/41 | 806 | 02/12/2019 | OWN/2019-20/P/54 | 484,000 | 26/12/2019 | OWN/2019-20/C/11 | 1,770 | ||||||
19/12/2019 | OWN/2019-20/R/42 | 5,000 | 04/12/2019 | FFC/2019-20/P/16 | 49,123 | 26/12/2019 | OWN/2019-20/C/25 | 17,130 | ||||||
26/12/2019 | OWN/2019-20/R/21 | 1,410 | 04/12/2019 | OWN/2019-20/P/55 | 21,980.72 | |||||||||
26/12/2019 | OWN/2019-20/R/22 | 43 | 10/12/2019 | OWN/2019-20/P/32 | 1,200 | |||||||||
26/12/2019 | OWN/2019-20/R/43 | 16,804 | 16/12/2019 | FFC/2019-20/P/17 | 20,500 | |||||||||
26/12/2019 | OWN/2019-20/R/44 | 883 | 16/12/2019 | FFC/2019-20/P/18 | 5,700 | |||||||||
16/12/2019 | FFC/2019-20/P/19 | 3,100 | ||||||||||||
16/12/2019 | FFC/2019-20/P/20 | 2,500 | ||||||||||||
16/12/2019 | FFC/2019-20/P/21 | 3,300 | ||||||||||||
16/12/2019 | FFC/2019-20/P/22 | 20,000 | ||||||||||||
16/12/2019 | FFC/2019-20/P/23 | 4,300 | ||||||||||||
19/12/2019 | OWN/2019-20/P/56 | 2,517.7 | ||||||||||||
26/12/2019 | OWN/2019-20/P/33 | 4,600 | ||||||||||||
26/12/2019 | OWN/2019-20/P/34 | 17.7 | ||||||||||||
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