Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/5 | 369,815 | 07/12/2019 | OWN/2019-20/P/79 | 90 | |||||||||
27/12/2019 | OWN/2019-20/R/29 | 1,447 | 16/12/2019 | OWN/2019-20/P/80 | 3,100 | |||||||||
27/12/2019 | OWN/2019-20/R/30 | 145 | 17/12/2019 | OWN/2019-20/P/85 | 2,900 | |||||||||
27/12/2019 | OWN/2019-20/R/31 | 145 | 21/12/2019 | FFC/2019-20/P/8 | 23,598 | |||||||||
27/12/2019 | OWN/2019-20/R/32 | 600 | 23/12/2019 | OWN/2019-20/P/83 | 225,000 | |||||||||
27/12/2019 | OWN/2019-20/R/33 | 1,500 | 27/12/2019 | OWN/2019-20/P/84 | 5,036 | |||||||||
27/12/2019 | OWN/2019-20/R/34 | 15 | 27/12/2019 | OWN/2019-20/P/86 | 3,852 | |||||||||
27/12/2019 | OWN/2019-20/R/36 | 3,874 | ||||||||||||
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