Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/6 | 667,373 | 05/12/2019 | OWN/2019-20/P/61 | 137,227 | 12/12/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
05/12/2019 | FFC/2019-20/R/7 | 295 | 09/12/2019 | OWN/2019-20/P/62 | 3,000 | 18/12/2019 | OWN/2019-20/C/10 | 11,675 | ||||||
18/12/2019 | OWN/2019-20/R/8 | 11,806 | 10/12/2019 | OWN/2019-20/P/63 | 2,000 | |||||||||
18/12/2019 | OWN/2019-20/R/9 | 3 | 11/12/2019 | OWN/2019-20/P/64 | 25,246 | |||||||||
23/12/2019 | OWN/2019-20/R/10 | 1,100 | 12/12/2019 | OWN/2019-20/P/65 | 9,925 | |||||||||
12/12/2019 | OWN/2019-20/P/66 | 3,000 | ||||||||||||
12/12/2019 | OWN/2019-20/P/67 | 2,000 | ||||||||||||
16/12/2019 | FFC/2019-20/P/8 | 44,840 | ||||||||||||
21/12/2019 | FFC/2019-20/P/9 | 12,635 | ||||||||||||
23/12/2019 | OWN/2019-20/P/68 | 4,000 | ||||||||||||
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