Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | FFC/2019-20/R/4 | 15,670.54 | 06/09/2019 | FFC/2019-20/P/28 | 101,760 | 05/09/2019 | FFC/2019-20/C/3 | 120,000 | ||||||
09/09/2019 | OWN/2019-20/R/65 | 960 | 06/09/2019 | FFC/2019-20/P/29 | 11,200 | |||||||||
09/09/2019 | OWN/2019-20/R/66 | 400 | 06/09/2019 | FFC/2019-20/P/30 | 7,040 | |||||||||
09/09/2019 | OWN/2019-20/R/67 | 2,160 | 06/09/2019 | FFC/2019-20/P/34 | 4,940.2 | |||||||||
09/09/2019 | OWN/2019-20/R/68 | 200 | 06/09/2019 | FFC/2019-20/P/35 | 242 | |||||||||
09/09/2019 | OWN/2019-20/R/69 | 500 | 09/09/2019 | OWN/2019-20/P/109 | 3,140 | |||||||||
10/09/2019 | OWN/2019-20/R/70 | 150 | 12/09/2019 | OWN/2019-20/P/110 | 5,000 | |||||||||
14/09/2019 | OWN/2019-20/R/71 | 960 | 22/09/2019 | OWN/2019-20/P/111 | 1,500 | |||||||||
14/09/2019 | OWN/2019-20/R/72 | 160 | 25/09/2019 | OWN/2019-20/P/112 | 5,100 | |||||||||
19/09/2019 | OWN/2019-20/R/73 | 15,000 | 28/09/2019 | OWN/2019-20/P/113 | 500 | |||||||||
30/09/2019 | OWN/2019-20/R/74 | 1,600 | 30/09/2019 | OWN/2019-20/P/114 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/P/115 | 620 | ||||||||||||
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