Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/2 | 623,662 | 07/12/2019 | FFC/2019-20/P/30 | 6,299 | |||||||||
05/12/2019 | OWN/2019-20/R/37 | 440 | 07/12/2019 | FFC/2019-20/P/31 | 3,600 | |||||||||
05/12/2019 | OWN/2019-20/R/38 | 507 | 07/12/2019 | FFC/2019-20/P/32 | 3,000 | |||||||||
05/12/2019 | OWN/2019-20/R/39 | 290 | 07/12/2019 | FFC/2019-20/P/33 | 32,900 | |||||||||
05/12/2019 | OWN/2019-20/R/40 | 1,000 | 07/12/2019 | FFC/2019-20/P/34 | 32,620 | |||||||||
06/12/2019 | FFC/2019-20/R/3 | 21,881 | 07/12/2019 | FFC/2019-20/P/35 | 52,000 | |||||||||
16/12/2019 | OWN/2019-20/R/41 | 2,345 | 07/12/2019 | FFC/2019-20/P/36 | 25,366 | |||||||||
16/12/2019 | OWN/2019-20/R/42 | 600 | 07/12/2019 | FFC/2019-20/P/37 | 61,000 | |||||||||
21/12/2019 | OWN/2019-20/R/43 | 1,500 | 18/12/2019 | OWN/2019-20/P/40 | 1,500 | |||||||||
21/12/2019 | OWN/2019-20/R/44 | 1,000 | 23/12/2019 | FFC/2019-20/P/38 | 10,890 | |||||||||
21/12/2019 | OWN/2019-20/R/45 | 7,550 | 23/12/2019 | FFC/2019-20/P/39 | 27,200 | |||||||||
23/12/2019 | FFC/2019-20/P/40 | 5,400 | ||||||||||||
23/12/2019 | FFC/2019-20/P/41 | 10,600 | ||||||||||||
23/12/2019 | FFC/2019-20/P/42 | 5,400 | ||||||||||||
31/12/2019 | OWN/2019-20/P/41 | 2,100 | ||||||||||||
31/12/2019 | OWN/2019-20/P/42 | 2,300 | ||||||||||||
31/12/2019 | OWN/2019-20/P/43 | 5,400 | ||||||||||||
31/12/2019 | OWN/2019-20/P/44 | 2,400 | ||||||||||||
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