Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/19 | 1,600 | 13/12/2019 | FFC/2019-20/P/10 | 3,200 | 19/12/2019 | OWN/2019-20/C/18 | 4,031 | ||||||
11/12/2019 | OWN/2019-20/R/22 | 3,416 | 13/12/2019 | FFC/2019-20/P/11 | 1,813 | 19/12/2019 | OWN/2019-20/C/19 | 1,750 | ||||||
18/12/2019 | OWN/2019-20/R/23 | 605 | 13/12/2019 | FFC/2019-20/P/12 | 798 | |||||||||
18/12/2019 | OWN/2019-20/R/25 | 150 | 13/12/2019 | FFC/2019-20/P/13 | 4,466 | |||||||||
19/12/2019 | OWN/2019-20/R/24 | 10 | 13/12/2019 | FFC/2019-20/P/7 | 3,028 | |||||||||
21/12/2019 | STS/2019-20/R/2 | 3,668 | 13/12/2019 | FFC/2019-20/P/8 | 3,000 | |||||||||
21/12/2019 | STS/2019-20/R/3 | 4,263 | 13/12/2019 | FFC/2019-20/P/9 | 67,502 | |||||||||
19/12/2019 | OWN/2019-20/P/48 | 800 | ||||||||||||
23/12/2019 | STS/2019-20/P/1 | 419,086 | ||||||||||||
23/12/2019 | STS/2019-20/P/2 | 4,977 | ||||||||||||
23/12/2019 | STS/2019-20/P/3 | 21,907 | ||||||||||||
27/12/2019 | FFC/2019-20/P/14 | 29,000 | ||||||||||||
27/12/2019 | FFC/2019-20/P/15 | 6,816 | ||||||||||||
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