Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2019 | OWN/2018-19/R/4 | 990 | 02/03/2019 | FFC/2018-19/P/23 | 7,875 | 02/03/2019 | FFC/2018-19/C/22 | 9,975 | ||||||
14/03/2019 | FFC/2018-19/P/24 | 63,117 | 11/03/2019 | FFC/2018-19/C/23 | 9,975 | |||||||||
16/03/2019 | FFC/2018-19/P/25 | 15,127 | 22/03/2019 | FFC/2018-19/C/24 | 10,500 | |||||||||
16/03/2019 | FFC/2018-19/P/26 | 48,890 | 22/03/2019 | FFC/2018-19/C/25 | 10,500 | |||||||||
22/03/2019 | FFC/2018-19/P/14 | 14,000 | 29/03/2019 | FFC/2018-19/C/26 | 10,500 | |||||||||
29/03/2019 | FFC/2018-19/P/20 | 29,575 | ||||||||||||
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