Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | FFC/2019-20/R/1 | 1,294 | 02/08/2019 | OWN/2019-20/P/52 | 10,500 | |||||||||
12/08/2019 | OWN/2019-20/R/58 | 433 | 06/08/2019 | FFC/2019-20/P/14 | 90,922 | |||||||||
16/08/2019 | OWN/2019-20/R/54 | 720 | 06/08/2019 | OWN/2019-20/P/53 | 6,900 | |||||||||
18/08/2019 | OWN/2019-20/R/53 | 600 | 09/08/2019 | FFC/2019-20/P/15 | 17,000 | |||||||||
20/08/2019 | OWN/2019-20/R/59 | 600 | 13/08/2019 | OWN/2019-20/P/54 | 2,150 | |||||||||
26/08/2019 | OWN/2019-20/R/60 | 95 | 16/08/2019 | OWN/2019-20/P/44 | 1,200 | |||||||||
26/08/2019 | OWN/2019-20/R/61 | 80 | 20/08/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
20/08/2019 | OWN/2019-20/P/55 | 485 | ||||||||||||
20/08/2019 | OWN/2019-20/P/56 | 1,475 | ||||||||||||
20/08/2019 | OWN/2019-20/P/57 | 3,325 | ||||||||||||
22/08/2019 | FFC/2019-20/P/17 | 20,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/58 | 7,500 | ||||||||||||
27/08/2019 | FFC/2019-20/P/18 | 17,500 | ||||||||||||
28/08/2019 | OWN/2019-20/P/59 | 118 | ||||||||||||
|