Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/60 | 4,030 | 03/12/2019 | FFC/2019-20/P/80 | 30,159 | |||||||||
11/12/2019 | OWN/2019-20/R/61 | 3,874 | 04/12/2019 | FFC/2019-20/P/81 | 16,500 | |||||||||
12/12/2019 | OWN/2019-20/R/52 | 4,375 | 04/12/2019 | OWN/2019-20/P/58 | 1,600 | |||||||||
17/12/2019 | OWN/2019-20/R/62 | 6,142 | 05/12/2019 | FFC/2019-20/P/82 | 48,200 | |||||||||
24/12/2019 | OWN/2019-20/R/53 | 2,250 | 06/12/2019 | FFC/2019-20/P/83 | 75,011 | |||||||||
24/12/2019 | OWN/2019-20/R/63 | 4,285 | 06/12/2019 | FFC/2019-20/P/84 | 5.6 | |||||||||
31/12/2019 | OWN/2019-20/R/54 | 500 | 09/12/2019 | FFC/2019-20/P/85 | 114,305.6 | |||||||||
31/12/2019 | OWN/2019-20/R/64 | 1,040 | 10/12/2019 | FFC/2019-20/P/86 | 59 | |||||||||
11/12/2019 | FFC/2019-20/P/87 | 23,700 | ||||||||||||
11/12/2019 | OWN/2019-20/P/59 | 4,300 | ||||||||||||
12/12/2019 | FFC/2019-20/P/88 | 33,700 | ||||||||||||
12/12/2019 | OWN/2019-20/P/49 | 4,250 | ||||||||||||
17/12/2019 | FFC/2019-20/P/89 | 23,400 | ||||||||||||
17/12/2019 | OWN/2019-20/P/60 | 2,556 | ||||||||||||
17/12/2019 | OWN/2019-20/P/61 | 3,500 | ||||||||||||
24/12/2019 | OWN/2019-20/P/62 | 4,250 | ||||||||||||
31/12/2019 | OWN/2019-20/P/68 | 25,118 | ||||||||||||
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