Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2019 | FFC/2018-19/R/6 | 11,909.6 | 04/02/2019 | FFC/2018-19/P/26 | 4,676 | 22/02/2019 | OWN/2018-19/C/7 | 41,698 | ||||||
08/02/2019 | OWN/2018-19/R/43 | 10,000 | 04/02/2019 | FFC/2018-19/P/27 | 3,845 | 25/02/2019 | OWN/2018-19/C/8 | 32,550 | ||||||
15/02/2019 | OWN/2018-19/R/35 | 26 | 12/02/2019 | OWN/2018-19/P/97 | 26,950 | |||||||||
22/02/2019 | OWN/2018-19/R/36 | 75,258 | 12/02/2019 | OWN/2018-19/P/98 | 2,850 | |||||||||
25/02/2019 | OWN/2018-19/R/42 | 29 | 18/02/2019 | OWN/2018-19/P/100 | 9,950 | |||||||||
18/02/2019 | OWN/2018-19/P/101 | 1,411 | ||||||||||||
18/02/2019 | OWN/2018-19/P/99 | 14,600 | ||||||||||||
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