Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | FFC/2019-20/R/4 | 465,278 | 13/09/2019 | OWN/2019-20/P/44 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/20 | 4,740 | 13/09/2019 | OWN/2019-20/P/45 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/32 | 600 | 21/09/2019 | OWN/2019-20/P/55 | 5,600 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 4,441 | 21/09/2019 | OWN/2019-20/P/56 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 1,040 | 21/09/2019 | OWN/2019-20/P/57 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 581 | 24/09/2019 | OWN/2019-20/P/46 | 12,000 | |||||||||
27/09/2019 | FFC/2019-20/P/40 | 25,006 | ||||||||||||
27/09/2019 | FFC/2019-20/P/62 | 10,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/58 | 5,600 | ||||||||||||
27/09/2019 | OWN/2019-20/P/59 | 4,930 | ||||||||||||
27/09/2019 | OWN/2019-20/P/85 | 3,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/86 | 3,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/41 | 4,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/42 | 3,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/47 | 12,000 | ||||||||||||
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