Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | FFC/2019-20/R/1 | 527 | 02/07/2019 | FFC/2019-20/P/10 | 3,200 | 19/07/2019 | OWN/2019-20/C/1 | 56,000 | ||||||
17/07/2019 | FFC/2019-20/R/2 | 536 | 02/07/2019 | FFC/2019-20/P/7 | 3,200 | |||||||||
17/07/2019 | FFC/2019-20/R/3 | 49,714 | 02/07/2019 | FFC/2019-20/P/8 | 3,200 | |||||||||
17/07/2019 | FFC/2019-20/R/4 | 2,054,867 | 02/07/2019 | FFC/2019-20/P/9 | 3,200 | |||||||||
17/07/2019 | FFC/2019-20/R/5 | 41,296 | 11/07/2019 | FFC/2019-20/P/11 | 26,711 | |||||||||
19/07/2019 | OWN/2019-20/R/10 | 3,700 | 12/07/2019 | FFC/2019-20/P/12 | 136,578 | |||||||||
19/07/2019 | OWN/2019-20/R/11 | 5,650 | 16/07/2019 | FFC/2019-20/P/13 | 175,798 | |||||||||
19/07/2019 | OWN/2019-20/R/12 | 2,300 | 29/07/2019 | FFC/2019-20/P/14 | 13,528 | |||||||||
19/07/2019 | OWN/2019-20/R/13 | 300 | 29/07/2019 | FFC/2019-20/P/15 | 13,528 | |||||||||
19/07/2019 | OWN/2019-20/R/14 | 10,500 | 29/07/2019 | FFC/2019-20/P/16 | 13,528 | |||||||||
19/07/2019 | OWN/2019-20/R/15 | 810 | 29/07/2019 | FFC/2019-20/P/17 | 13,528 | |||||||||
19/07/2019 | OWN/2019-20/R/16 | 13,000 | ||||||||||||
19/07/2019 | OWN/2019-20/R/5 | 6,650 | ||||||||||||
19/07/2019 | OWN/2019-20/R/6 | 6,300 | ||||||||||||
19/07/2019 | OWN/2019-20/R/7 | 3,800 | ||||||||||||
19/07/2019 | OWN/2019-20/R/8 | 1,600 | ||||||||||||
19/07/2019 | OWN/2019-20/R/9 | 2,000 | ||||||||||||
|