Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2019 | OWN/2018-19/R/5 | 3,000 | 06/03/2019 | FFC/2018-19/P/17 | 28,857 | 07/03/2019 | FFC/2018-19/C/6 | 10,000 | ||||||
06/03/2019 | FFC/2018-19/P/18 | 37,044 | 13/03/2019 | FFC/2018-19/C/7 | 38,825 | |||||||||
07/03/2019 | FFC/2018-19/P/19 | 9,975 | 14/03/2019 | FFC/2018-19/C/8 | 101,098 | |||||||||
13/03/2019 | FFC/2018-19/P/21 | 18,990 | ||||||||||||
13/03/2019 | FFC/2018-19/P/23 | 153,000 | ||||||||||||
14/03/2019 | FFC/2018-19/P/22 | 99,138 | ||||||||||||
15/03/2019 | FFC/2018-19/P/20 | 38,850 | ||||||||||||
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