Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | FFC/2019-20/R/5 | 7,760 | 16/09/2019 | FFC/2019-20/P/1 | 189,331 | 24/09/2019 | OWN/2019-20/C/5 | 10,695 | ||||||
06/09/2019 | FFC/2019-20/R/6 | 170,085 | 16/09/2019 | FFC/2019-20/P/2 | 17.44 | 24/09/2019 | OWN/2019-20/C/6 | 4,400 | ||||||
07/09/2019 | FFC/2019-20/R/1 | 6,342 | 16/09/2019 | OWN/2019-20/P/18 | 5,167 | 30/09/2019 | OWN/2019-20/C/9 | 3,150 | ||||||
07/09/2019 | FFC/2019-20/R/2 | 6,951 | 16/09/2019 | OWN/2019-20/P/19 | 2,800 | |||||||||
24/09/2019 | OWN/2019-20/R/1 | 100 | 17/09/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
24/09/2019 | OWN/2019-20/R/11 | 10,117 | 20/09/2019 | FFC/2019-20/P/4 | 85,550 | |||||||||
24/09/2019 | OWN/2019-20/R/12 | 239 | 20/09/2019 | FFC/2019-20/P/5 | 31,801 | |||||||||
24/09/2019 | OWN/2019-20/R/13 | 239 | 26/09/2019 | OWN/2019-20/P/20 | 10 | |||||||||
24/09/2019 | OWN/2019-20/R/2 | 4,400 | 30/09/2019 | OWN/2019-20/P/24 | 10 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 6,194 | ||||||||||||
30/09/2019 | OWN/2019-20/R/15 | 320 | ||||||||||||
30/09/2019 | OWN/2019-20/R/16 | 320 | ||||||||||||
30/09/2019 | OWN/2019-20/R/21 | 400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/22 | 2,750 | ||||||||||||
|