Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/3 | 1,994 | 07/08/2019 | FFC/2019-20/P/16 | 73,986 | |||||||||
16/08/2019 | OWN/2019-20/R/15 | 3,195 | 07/08/2019 | OWN/2019-20/P/43 | 2,400 | |||||||||
16/08/2019 | OWN/2019-20/R/26 | 8,438 | 07/08/2019 | OWN/2019-20/P/44 | 3,720 | |||||||||
27/08/2019 | FFC/2019-20/R/4 | 73,986 | 07/08/2019 | OWN/2019-20/P/45 | 2,930 | |||||||||
30/08/2019 | OWN/2019-20/R/30 | 10,000 | 07/08/2019 | OWN/2019-20/P/99 | 2,100 | |||||||||
16/08/2019 | OWN/2019-20/P/46 | 15,624 | ||||||||||||
16/08/2019 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/49 | 100 | ||||||||||||
16/08/2019 | OWN/2019-20/P/50 | 300 | ||||||||||||
16/08/2019 | OWN/2019-20/P/51 | 1,800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
17/08/2019 | FFC/2019-20/P/12 | 295 | ||||||||||||
18/08/2019 | OWN/2019-20/P/100 | 2,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/53 | 5,450 | ||||||||||||
20/08/2019 | OWN/2019-20/P/54 | 6,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/101 | 4,707 | ||||||||||||
29/08/2019 | OWN/2019-20/P/55 | 10,400 | ||||||||||||
30/08/2019 | OWN/2019-20/P/56 | 2,920 | ||||||||||||
30/08/2019 | OWN/2019-20/P/57 | 2,400 | ||||||||||||
30/08/2019 | OWN/2019-20/P/58 | 59 | ||||||||||||
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