Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/6 | 63,447 | 01/05/2019 | FFC/2019-20/P/19 | 63,447 | 01/05/2019 | OWN/2019-20/C/1 | 1,833 | ||||||
01/05/2019 | OWN/2019-20/R/7 | 150,818 | 01/05/2019 | FFC/2019-20/P/20 | 150,818 | 20/05/2019 | FFC/2019-20/C/1 | 48,000 | ||||||
05/05/2019 | OWN/2019-20/R/1 | 11 | 21/05/2019 | FFC/2019-20/P/1 | 18,000 | |||||||||
09/05/2019 | FFC/2019-20/R/1 | 505,767 | 21/05/2019 | FFC/2019-20/P/2 | 24,000 | |||||||||
20/05/2019 | OWN/2019-20/R/2 | 8,500 | 21/05/2019 | FFC/2019-20/P/3 | 6,000 | |||||||||
20/05/2019 | OWN/2019-20/R/3 | 6,000 | 22/05/2019 | OWN/2019-20/P/1 | 14,500 | |||||||||
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