Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 5,157 | 08/05/2019 | FFC/2019-20/P/13 | 7,775 | 09/05/2019 | OWN/2019-20/C/2 | 22,050 | ||||||
21/05/2019 | FFC/2019-20/R/2 | 354,560.39 | 09/05/2019 | OWN/2019-20/P/6 | 5,250 | |||||||||
30/05/2019 | OWN/2019-20/R/5 | 2,450 | 09/05/2019 | OWN/2019-20/P/7 | 5,250 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 16,100 | 09/05/2019 | OWN/2019-20/P/8 | 8,750 | |||||||||
09/05/2019 | OWN/2019-20/P/9 | 2,800 | ||||||||||||
21/05/2019 | FFC/2019-20/P/14 | 178,500 | ||||||||||||
21/05/2019 | FFC/2019-20/P/15 | 13,765 | ||||||||||||
21/05/2019 | GPMKHA/2019-20/P/1 | 18,785 | ||||||||||||
26/05/2019 | FFC/2019-20/P/16 | 5,200 | ||||||||||||
26/05/2019 | FFC/2019-20/P/17 | 1,200 | ||||||||||||
26/05/2019 | FFC/2019-20/P/18 | 600 | ||||||||||||
26/05/2019 | FFC/2019-20/P/19 | 600 | ||||||||||||
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