Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/54 | 6,000 | 11/12/2019 | FFC/2019-20/P/3 | 21,200 | |||||||||
20/12/2019 | OWN/2019-20/R/55 | 6,000 | 11/12/2019 | FFC/2019-20/P/4 | 28,200 | |||||||||
20/12/2019 | OWN/2019-20/R/56 | 6,000 | 11/12/2019 | FFC/2019-20/P/5 | 34,496 | |||||||||
20/12/2019 | OWN/2019-20/R/57 | 6,000 | 12/12/2019 | FFC/2019-20/P/6 | 103,000 | |||||||||
20/12/2019 | OWN/2019-20/R/58 | 6,000 | 13/12/2019 | FFC/2019-20/P/35 | 36,848 | |||||||||
20/12/2019 | OWN/2019-20/R/59 | 6,000 | 13/12/2019 | FFC/2019-20/P/8 | 12,700 | |||||||||
20/12/2019 | OWN/2019-20/R/60 | 6,000 | 16/12/2019 | FFC/2019-20/P/10 | 34,000 | |||||||||
20/12/2019 | OWN/2019-20/R/61 | 6,000 | 16/12/2019 | FFC/2019-20/P/11 | 28,224 | |||||||||
20/12/2019 | OWN/2019-20/R/62 | 6,000 | 16/12/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
20/12/2019 | OWN/2019-20/R/63 | 10,000 | 16/12/2019 | FFC/2019-20/P/9 | 110,880 | |||||||||
20/12/2019 | OWN/2019-20/R/64 | 100 | 20/12/2019 | OWN/2019-20/P/27 | 100 | |||||||||
25/12/2019 | FFC/2019-20/R/4 | 19,981 | ||||||||||||
28/12/2019 | OWN/2019-20/R/65 | 408 | ||||||||||||
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