Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/6 | 8,000 | 02/12/2019 | FFC/2019-20/P/10 | 33,075 | 06/12/2019 | OWN/2019-20/C/15 | 4,169 | ||||||
06/12/2019 | OWN/2019-20/R/27 | 3,859 | 02/12/2019 | FFC/2019-20/P/11 | 76,500 | 06/12/2019 | OWN/2019-20/C/17 | 4,500 | ||||||
06/12/2019 | OWN/2019-20/R/28 | 310 | 02/12/2019 | FFC/2019-20/P/9 | 10,000 | 23/12/2019 | OWN/2019-20/C/16 | 3,167 | ||||||
06/12/2019 | OWN/2019-20/R/31 | 4,500 | 04/12/2019 | FFC/2019-20/P/12 | 8,850 | 23/12/2019 | OWN/2019-20/C/18 | 4,000 | ||||||
23/12/2019 | OWN/2019-20/R/29 | 2,807 | 06/12/2019 | OWN/2019-20/P/37 | 5,600 | |||||||||
23/12/2019 | OWN/2019-20/R/30 | 360 | 23/12/2019 | OWN/2019-20/P/38 | 1,620 | |||||||||
23/12/2019 | OWN/2019-20/R/57 | 4,000 | 23/12/2019 | OWN/2019-20/P/39 | 24,400 | |||||||||
23/12/2019 | OWN/2019-20/R/62 | 5,000 | 23/12/2019 | OWN/2019-20/P/40 | 670 | |||||||||
28/12/2019 | FFC/2019-20/R/7 | 6,037 | 23/12/2019 | OWN/2019-20/P/41 | 4,890 | |||||||||
28/12/2019 | STS/2019-20/R/7 | 178 | 23/12/2019 | OWN/2019-20/P/42 | 52,000 | |||||||||
23/12/2019 | OWN/2019-20/P/43 | 2,280 | ||||||||||||
23/12/2019 | OWN/2019-20/P/44 | 7,800 | ||||||||||||
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