Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 9,439 | 01/12/2019 | FFC/2019-20/P/2 | 137,170 | |||||||||
01/12/2019 | OWN/2019-20/R/14 | 12,000 | 01/12/2019 | FFC/2019-20/P/3 | 84,642 | |||||||||
01/12/2019 | OWN/2019-20/R/15 | 228,598 | 01/12/2019 | OWN/2019-20/P/24 | 2,338 | |||||||||
01/12/2019 | OWN/2019-20/R/16 | 228,397 | 01/12/2019 | OWN/2019-20/P/25 | 408 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 346,896 | 01/12/2019 | OWN/2019-20/P/26 | 6,950 | |||||||||
19/12/2019 | OWN/2019-20/R/17 | 9,280 | 01/12/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
19/12/2019 | OWN/2019-20/R/18 | 400 | 01/12/2019 | OWN/2019-20/P/28 | 4,000 | |||||||||
19/12/2019 | OWN/2019-20/R/19 | 400 | 01/12/2019 | OWN/2019-20/P/29 | 2,338 | |||||||||
19/12/2019 | OWN/2019-20/R/20 | 740 | 01/12/2019 | OWN/2019-20/P/30 | 408 | |||||||||
19/12/2019 | OWN/2019-20/R/21 | 2,000 | 01/12/2019 | OWN/2019-20/P/31 | 36,000 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 170,170 | 01/12/2019 | OWN/2019-20/P/32 | 1,800 | |||||||||
01/12/2019 | OWN/2019-20/P/33 | 12,000 | ||||||||||||
01/12/2019 | OWN/2019-20/P/34 | 152,256 | ||||||||||||
01/12/2019 | OWN/2019-20/P/35 | 228,598 | ||||||||||||
01/12/2019 | OWN/2019-20/P/36 | 228,398 | ||||||||||||
01/12/2019 | OWN/2019-20/P/37 | 6,000 | ||||||||||||
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