Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/5 | 44,136 | 09/09/2019 | OWN/2019-20/P/69 | 6,495 | |||||||||
05/09/2019 | FFC/2019-20/R/6 | 171,050 | 10/09/2019 | OWN/2019-20/P/37 | 3,148 | |||||||||
10/09/2019 | OWN/2019-20/R/5 | 77,370 | 13/09/2019 | OWN/2019-20/P/38 | 1,342 | |||||||||
16/09/2019 | OWN/2019-20/R/6 | 27,000 | 17/09/2019 | FFC/2019-20/P/4 | 287,306 | |||||||||
18/09/2019 | FFC/2019-20/R/7 | 29,785 | 17/09/2019 | FFC/2019-20/P/6 | 590 | |||||||||
18/09/2019 | FFC/2019-20/R/8 | 1,655,800 | 17/09/2019 | FFC/2019-20/P/7 | 354 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 8,066 | 18/09/2019 | FFC/2019-20/P/5 | 108,956 | |||||||||
18/09/2019 | FFC/2019-20/P/8 | 590 | ||||||||||||
18/09/2019 | FFC/2019-20/P/9 | 354 | ||||||||||||
19/09/2019 | FFC/2019-20/P/15 | 132,300 | ||||||||||||
19/09/2019 | FFC/2019-20/P/16 | 335,120 | ||||||||||||
20/09/2019 | OWN/2019-20/P/39 | 4,658 | ||||||||||||
23/09/2019 | FFC/2019-20/P/10 | 354 | ||||||||||||
23/09/2019 | FFC/2019-20/P/17 | 424,800 | ||||||||||||
24/09/2019 | FFC/2019-20/P/11 | 354 | ||||||||||||
25/09/2019 | FFC/2019-20/P/18 | 640,312 | ||||||||||||
30/09/2019 | FFC/2019-20/P/12 | 590 | ||||||||||||
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