Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/4 | 238,850 | 07/12/2019 | FFC/2019-20/P/40 | 505,000 | 05/12/2019 | OWN/2019-20/C/13 | 20,050 | ||||||
10/12/2019 | OWN/2019-20/R/42 | 60,393 | 28/12/2019 | FFC/2019-20/P/41 | 40,600 | 07/12/2019 | FFC/2019-20/C/9 | 505,000 | ||||||
18/12/2019 | OWN/2019-20/R/43 | 11,017 | 28/12/2019 | FFC/2019-20/P/42 | 98,670 | 28/12/2019 | FFC/2019-20/C/10 | 280,588 | ||||||
18/12/2019 | OWN/2019-20/R/44 | 876 | 28/12/2019 | FFC/2019-20/P/43 | 46,618 | 28/12/2019 | FFC/2019-20/C/11 | 31,000 | ||||||
18/12/2019 | OWN/2019-20/R/45 | 1,093 | 28/12/2019 | FFC/2019-20/P/44 | 37,500 | 30/12/2019 | FFC/2019-20/C/12 | 19,650 | ||||||
18/12/2019 | OWN/2019-20/R/46 | 1,093 | 28/12/2019 | FFC/2019-20/P/45 | 57,200 | 30/12/2019 | OWN/2019-20/C/14 | 35,000 | ||||||
18/12/2019 | OWN/2019-20/R/47 | 10,140 | 28/12/2019 | FFC/2019-20/P/46 | 31,000 | |||||||||
18/12/2019 | OWN/2019-20/R/48 | 200 | 30/12/2019 | FFC/2019-20/P/47 | 19,650 | |||||||||
30/12/2019 | OWN/2019-20/P/30 | 3,393 | ||||||||||||
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