Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/10 | 514,835 | 10/12/2019 | OWN/2019-20/P/56 | 114 | 10/12/2019 | OWN/2019-20/C/20 | 786 | ||||||
10/12/2019 | OWN/2019-20/R/34 | 684 | 11/12/2019 | FFC/2019-20/P/7 | 49,221 | |||||||||
10/12/2019 | OWN/2019-20/R/35 | 50 | 14/12/2019 | OWN/2019-20/P/43 | 4,267 | |||||||||
10/12/2019 | OWN/2019-20/R/36 | 50 | 14/12/2019 | OWN/2019-20/P/44 | 1,543 | |||||||||
31/12/2019 | OWN/2019-20/R/37 | 672 | 14/12/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
31/12/2019 | OWN/2019-20/R/38 | 45 | 24/12/2019 | FFC/2019-20/P/4 | 16,715 | |||||||||
31/12/2019 | OWN/2019-20/R/39 | 45 | 24/12/2019 | OWN/2019-20/P/45 | 4,710 | |||||||||
24/12/2019 | OWN/2019-20/P/46 | 1,450 | ||||||||||||
24/12/2019 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/48 | 1,885 | ||||||||||||
24/12/2019 | OWN/2019-20/P/49 | 4,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/55 | 6,950 | ||||||||||||
24/12/2019 | OWN/2019-20/P/73 | 1,750 | ||||||||||||
31/12/2019 | OWN/2019-20/P/57 | 300 | ||||||||||||
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