Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/5 | 5,000 | 02/09/2019 | FFC/2019-20/P/4 | 992 | |||||||||
18/09/2019 | FFC/2019-20/R/6 | 60,000 | 03/09/2019 | OWN/2019-20/P/32 | 9,880 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 20,148 | 04/09/2019 | OWN/2019-20/P/33 | 3,280 | |||||||||
25/09/2019 | FFC/2019-20/R/10 | 4,554 | 04/09/2019 | OWN/2019-20/P/34 | 1,850 | |||||||||
25/09/2019 | FFC/2019-20/R/7 | 16,652 | 04/09/2019 | OWN/2019-20/P/35 | 2,500 | |||||||||
25/09/2019 | OWN/2019-20/R/9 | 3,098 | 04/09/2019 | OWN/2019-20/P/36 | 4,526 | |||||||||
05/09/2019 | FFC/2019-20/P/5 | 386 | ||||||||||||
06/09/2019 | OWN/2019-20/P/37 | 2,773 | ||||||||||||
06/09/2019 | OWN/2019-20/P/38 | 4,325 | ||||||||||||
07/09/2019 | OWN/2019-20/P/39 | 3,400 | ||||||||||||
07/09/2019 | OWN/2019-20/P/40 | 3,850 | ||||||||||||
09/09/2019 | OWN/2019-20/P/41 | 2,345 | ||||||||||||
09/09/2019 | OWN/2019-20/P/42 | 7,480 | ||||||||||||
09/09/2019 | OWN/2019-20/P/43 | 1,800 | ||||||||||||
27/09/2019 | OWN/2019-20/P/44 | 2,650 | ||||||||||||
27/09/2019 | OWN/2019-20/P/45 | 3,650 | ||||||||||||
30/09/2019 | OWN/2019-20/P/46 | 9,880 | ||||||||||||
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