Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/2 | 284 | 06/05/2019 | FFC/2019-20/P/10 | 34,000 | 14/05/2019 | FFC/2019-20/C/3 | 37,000 | ||||||
06/05/2019 | OWN/2019-20/R/3 | 529 | 06/05/2019 | FFC/2019-20/P/6 | 27,000 | |||||||||
06/05/2019 | OWN/2019-20/R/4 | 4,272 | 06/05/2019 | FFC/2019-20/P/7 | 66,000 | |||||||||
06/05/2019 | OWN/2019-20/R/5 | 1,367 | 06/05/2019 | FFC/2019-20/P/8 | 100,000 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 11 | 06/05/2019 | FFC/2019-20/P/9 | 20,000 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 500 | 06/05/2019 | OWN/2019-20/P/1 | 8,500 | |||||||||
06/05/2019 | OWN/2019-20/R/8 | 6,149 | 10/05/2019 | FFC/2019-20/P/11 | 6,000 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 1,500 | 14/05/2019 | FFC/2019-20/P/12 | 25,550 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 100 | 14/05/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
29/05/2019 | FFC/2019-20/R/1 | 677,978 | 14/05/2019 | FFC/2019-20/P/14 | 1,500 | |||||||||
14/05/2019 | OWN/2019-20/P/3 | 118 | ||||||||||||
|