Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2019 | FFC/2019-20/R/2 | 7,702 | 01/10/2019 | OWN/2019-20/P/4 | 8,200 | |||||||||
08/10/2019 | FFC/2019-20/R/3 | 1,284 | 17/10/2019 | FFC/2019-20/P/11 | 100,357 | |||||||||
08/10/2019 | FFC/2019-20/R/4 | 21,747 | 17/10/2019 | FFC/2019-20/P/12 | 173,173 | |||||||||
08/10/2019 | FFC/2019-20/R/5 | 1,499,147 | 17/10/2019 | FFC/2019-20/P/13 | 203,414 | |||||||||
08/10/2019 | FFC/2019-20/R/6 | 701,448 | 24/10/2019 | FFC/2019-20/P/14 | 203,414 | |||||||||
08/10/2019 | OWN/2019-20/R/16 | 3,000 | 25/10/2019 | FFC/2019-20/P/15 | 203,414 | |||||||||
10/10/2019 | OWN/2019-20/R/17 | 170 | 28/10/2019 | OWN/2019-20/P/7 | 1,637 | |||||||||
16/10/2019 | FFC/2019-20/R/7 | 1,572,573 | 29/10/2019 | FFC/2019-20/P/16 | 60,000 | |||||||||
24/10/2019 | OWN/2019-20/R/18 | 300 | ||||||||||||
28/10/2019 | OWN/2019-20/R/19 | 500 | ||||||||||||
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