Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/3 | 1,790 | 16/09/2019 | FFC/2019-20/P/10 | 111,000 | |||||||||
16/09/2019 | FFC/2019-20/R/4 | 895 | 16/09/2019 | FFC/2019-20/P/11 | 32,217 | |||||||||
16/09/2019 | FFC/2019-20/R/5 | 1,790 | 16/09/2019 | FFC/2019-20/P/12 | 1,291 | |||||||||
16/09/2019 | FFC/2019-20/R/6 | 3,580 | 16/09/2019 | OWN/2019-20/P/36 | 2,690 | |||||||||
16/09/2019 | FFC/2019-20/R/7 | 32,217 | 16/09/2019 | OWN/2019-20/P/37 | 2,100 | |||||||||
16/09/2019 | FFC/2019-20/R/8 | 8,949 | 16/09/2019 | OWN/2019-20/P/38 | 1,200 | |||||||||
16/09/2019 | OWN/2019-20/R/34 | 356 | 16/09/2019 | OWN/2019-20/P/55 | 7,583 | |||||||||
16/09/2019 | OWN/2019-20/R/35 | 2,000 | 16/09/2019 | OWN/2019-20/P/56 | 4,500 | |||||||||
19/09/2019 | OWN/2019-20/R/11 | 1,400 | 16/09/2019 | OWN/2019-20/P/57 | 3,000 | |||||||||
19/09/2019 | OWN/2019-20/R/36 | 2,014 | 16/09/2019 | OWN/2019-20/P/58 | 3,600 | |||||||||
19/09/2019 | OWN/2019-20/R/37 | 150 | 19/09/2019 | OWN/2019-20/P/59 | 3,600 | |||||||||
19/09/2019 | OWN/2019-20/R/38 | 20 | 26/09/2019 | OWN/2019-20/P/60 | 1,710 | |||||||||
19/09/2019 | OWN/2019-20/R/39 | 400 | ||||||||||||
30/09/2019 | FFC/2019-20/R/9 | 3,016 | ||||||||||||
30/09/2019 | OWN/2019-20/R/12 | 3,518 | ||||||||||||
30/09/2019 | OWN/2019-20/R/40 | 2,697 | ||||||||||||
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