Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/53 | 200 | 02/12/2019 | SFCV/2019-20/P/21 | 53,996 | |||||||||
12/12/2019 | OWN/2019-20/R/54 | 170 | 11/12/2019 | FFC/2019-20/P/11 | 337,577 | |||||||||
12/12/2019 | OWN/2019-20/R/55 | 3,720 | 12/12/2019 | FFC/2019-20/P/12 | 4,000 | |||||||||
16/12/2019 | FFC/2019-20/R/5 | 892,500 | 16/12/2019 | FFC/2019-20/P/13 | 900 | |||||||||
25/12/2019 | FFC/2019-20/R/6 | 5,566 | 20/12/2019 | FFC/2019-20/P/14 | 39,600 | |||||||||
25/12/2019 | OWN/2019-20/R/56 | 3,000 | 27/12/2019 | FFC/2019-20/P/15 | 3,810 | |||||||||
31/12/2019 | OWN/2019-20/R/59 | 1,700 | 27/12/2019 | FFC/2019-20/P/16 | 40,200 | |||||||||
31/12/2019 | FFC/2019-20/P/17 | 28,028 | ||||||||||||
31/12/2019 | OWN/2019-20/P/29 | 9,400 | ||||||||||||
31/12/2019 | SFCV/2019-20/P/22 | 57,143 | ||||||||||||
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