Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/5 | 733,629 | 05/12/2019 | FFC/2019-20/P/31 | 71,700 | |||||||||
08/12/2019 | OWN/2019-20/R/39 | 420 | 09/12/2019 | OWN/2019-20/P/19 | 3,757 | |||||||||
08/12/2019 | OWN/2019-20/R/40 | 100 | 09/12/2019 | OWN/2019-20/P/20 | 2,200 | |||||||||
08/12/2019 | OWN/2019-20/R/41 | 275 | 09/12/2019 | OWN/2019-20/P/21 | 5,600 | |||||||||
08/12/2019 | OWN/2019-20/R/42 | 450 | 09/12/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
08/12/2019 | OWN/2019-20/R/43 | 2,512 | 15/12/2019 | OWN/2019-20/P/23 | 1,800 | |||||||||
08/12/2019 | OWN/2019-20/R/44 | 886 | 15/12/2019 | OWN/2019-20/P/24 | 400 | |||||||||
08/12/2019 | OWN/2019-20/R/45 | 380 | 15/12/2019 | OWN/2019-20/P/25 | 2,255 | |||||||||
08/12/2019 | OWN/2019-20/R/47 | 425 | 24/12/2019 | FFC/2019-20/P/32 | 56,760 | |||||||||
08/12/2019 | OWN/2019-20/R/48 | 378 | 24/12/2019 | FFC/2019-20/P/33 | 50,000 | |||||||||
08/12/2019 | OWN/2019-20/R/49 | 333 | 24/12/2019 | FFC/2019-20/P/34 | 68,000 | |||||||||
08/12/2019 | OWN/2019-20/R/50 | 2,654 | 24/12/2019 | FFC/2019-20/P/35 | 9,700 | |||||||||
08/12/2019 | OWN/2019-20/R/51 | 544 | 24/12/2019 | OWN/2019-20/P/26 | 780 | |||||||||
08/12/2019 | OWN/2019-20/R/52 | 615 | 24/12/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
08/12/2019 | OWN/2019-20/R/53 | 440 | 30/12/2019 | OWN/2019-20/P/28 | 7,800 | |||||||||
08/12/2019 | OWN/2019-20/R/54 | 10,605 | ||||||||||||
08/12/2019 | OWN/2019-20/R/55 | 194 | ||||||||||||
08/12/2019 | OWN/2019-20/R/67 | 425 | ||||||||||||
15/12/2019 | OWN/2019-20/R/64 | 3,207 | ||||||||||||
15/12/2019 | OWN/2019-20/R/65 | 1,840 | ||||||||||||
15/12/2019 | OWN/2019-20/R/66 | 458 | ||||||||||||
15/12/2019 | OWN/2019-20/R/68 | 1,846 | ||||||||||||
15/12/2019 | OWN/2019-20/R/69 | 188 | ||||||||||||
15/12/2019 | OWN/2019-20/R/70 | 1,278 | ||||||||||||
15/12/2019 | OWN/2019-20/R/71 | 188 | ||||||||||||
15/12/2019 | OWN/2019-20/R/72 | 978 | ||||||||||||
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