Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2019 | FFC/2019-20/R/1 | 396,759.04 | 02/05/2019 | FFC/2019-20/P/4 | 32,250 | 08/05/2019 | OWN/2019-20/C/2 | 16,110 | ||||||
26/05/2019 | OWN/2019-20/R/7 | 313,000 | 02/05/2019 | FFC/2019-20/P/5 | 4,000 | |||||||||
26/05/2019 | OWN/2019-20/R/8 | 313,000 | 02/05/2019 | FFC/2019-20/P/6 | 2,000 | |||||||||
30/05/2019 | OWN/2019-20/R/10 | 5,250 | 03/05/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 5,950 | 08/05/2019 | FFC/2019-20/P/8 | 17,660 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 4,900 | 10/05/2019 | FFC/2019-20/P/9 | 18,000 | |||||||||
10/05/2019 | OWN/2019-20/P/10 | 2,450 | ||||||||||||
10/05/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/12 | 240 | ||||||||||||
10/05/2019 | OWN/2019-20/P/7 | 4,200 | ||||||||||||
10/05/2019 | OWN/2019-20/P/8 | 5,250 | ||||||||||||
10/05/2019 | OWN/2019-20/P/9 | 3,850 | ||||||||||||
15/05/2019 | OWN/2019-20/P/13 | 1,550 | ||||||||||||
26/05/2019 | OWN/2019-20/P/14 | 313,000 | ||||||||||||
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