Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/12 | 960 | 05/12/2019 | FFC/2019-20/P/10 | 64,220 | |||||||||
04/12/2019 | OWN/2019-20/R/9 | 1,280 | 05/12/2019 | FFC/2019-20/P/11 | 14,700 | |||||||||
05/12/2019 | FFC/2019-20/R/5 | 418,364 | 05/12/2019 | FFC/2019-20/P/12 | 921 | |||||||||
09/12/2019 | OWN/2019-20/R/10 | 1,430 | 05/12/2019 | FFC/2019-20/P/13 | 30,000 | |||||||||
11/12/2019 | OWN/2019-20/R/11 | 360 | 05/12/2019 | FFC/2019-20/P/15 | 8,000 | |||||||||
12/12/2019 | OWN/2019-20/R/16 | 11 | 05/12/2019 | FFC/2019-20/P/16 | 1,357 | |||||||||
17/12/2019 | OWN/2019-20/R/17 | 3,220 | 05/12/2019 | FFC/2019-20/P/17 | 19,950 | |||||||||
21/12/2019 | OWN/2019-20/R/18 | 11,100 | 05/12/2019 | FFC/2019-20/P/3 | 12,900 | |||||||||
23/12/2019 | OWN/2019-20/R/19 | 5,460 | 05/12/2019 | FFC/2019-20/P/4 | 32,110 | |||||||||
26/12/2019 | OWN/2019-20/R/20 | 1,310 | 05/12/2019 | FFC/2019-20/P/5 | 6,960 | |||||||||
05/12/2019 | FFC/2019-20/P/6 | 446 | ||||||||||||
05/12/2019 | FFC/2019-20/P/7 | 19,000 | ||||||||||||
05/12/2019 | FFC/2019-20/P/8 | 25,800 | ||||||||||||
05/12/2019 | FFC/2019-20/P/9 | 875 | ||||||||||||
10/12/2019 | OWN/2019-20/P/24 | 7,400 | ||||||||||||
10/12/2019 | OWN/2019-20/P/25 | 1,350 | ||||||||||||
10/12/2019 | OWN/2019-20/P/26 | 1,500 | ||||||||||||
12/12/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/28 | 8,950 | ||||||||||||
|