Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/11 | 3,379 | 30/10/2019 | FFC/2019-20/P/20 | 8,825 | 10/10/2019 | FFC/2019-20/C/7 | 59,000 | ||||||
01/10/2019 | OWN/2019-20/R/12 | 3,017 | 30/10/2019 | FFC/2019-20/P/21 | 6,300 | 10/10/2019 | JPVN/2019-20/C/1 | 49,280 | ||||||
01/10/2019 | OWN/2019-20/R/13 | 1,121 | 30/10/2019 | FFC/2019-20/P/22 | 4,465 | 10/10/2019 | PPMS/2019-20/C/1 | 30,000 | ||||||
01/10/2019 | PPMS/2019-20/R/1 | 30,000 | 30/10/2019 | FFC/2019-20/P/23 | 2,000 | |||||||||
01/10/2019 | PPMS/2019-20/R/2 | 30,000 | 30/10/2019 | FFC/2019-20/P/24 | 7,500 | |||||||||
02/10/2019 | FFC/2019-20/R/3 | 10,000 | 30/10/2019 | FFC/2019-20/P/25 | 1,200 | |||||||||
02/10/2019 | JPVN/2019-20/R/2 | 49,354 | 30/10/2019 | FFC/2019-20/P/26 | 6,550 | |||||||||
02/10/2019 | OWN/2019-20/R/14 | 132 | 30/10/2019 | JPVN/2019-20/P/2 | 6,450 | |||||||||
10/10/2019 | FFC/2019-20/R/4 | 59,000 | 30/10/2019 | JPVN/2019-20/P/3 | 19,000 | |||||||||
30/10/2019 | JPVN/2019-20/P/4 | 20,000 | ||||||||||||
30/10/2019 | PPMS/2019-20/P/1 | 30,000 | ||||||||||||
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