Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/4 | 224,826 | 04/12/2019 | OWN/2019-20/P/10 | 3,680 | 30/12/2019 | OWN/2019-20/C/10 | 34,030 | ||||||
19/12/2019 | OWN/2019-20/R/26 | 260 | 04/12/2019 | OWN/2019-20/P/9 | 15,000 | 30/12/2019 | OWN/2019-20/C/11 | 6,125 | ||||||
19/12/2019 | OWN/2019-20/R/27 | 500 | 05/12/2019 | FFC/2019-20/P/10 | 32,000 | |||||||||
30/12/2019 | OWN/2019-20/R/28 | 15,529 | 05/12/2019 | FFC/2019-20/P/11 | 53,942 | |||||||||
30/12/2019 | OWN/2019-20/R/29 | 1,371 | 05/12/2019 | FFC/2019-20/P/12 | 13,000 | |||||||||
30/12/2019 | OWN/2019-20/R/30 | 17,130 | 05/12/2019 | FFC/2019-20/P/8 | 218,249 | |||||||||
30/12/2019 | OWN/2019-20/R/31 | 6,125 | 05/12/2019 | FFC/2019-20/P/9 | 62,718 | |||||||||
19/12/2019 | OWN/2019-20/P/11 | 39,300 | ||||||||||||
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