Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/1 | 14,071 | 03/05/2019 | FFC/2019-20/P/5 | 13,000 | 04/05/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
06/05/2019 | OWN/2019-20/R/11 | 200 | 04/05/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
06/05/2019 | STS/2019-20/R/2 | 17 | 10/05/2019 | FFC/2019-20/P/21 | 123,310 | |||||||||
06/05/2019 | STS/2019-20/R/4 | 4,212 | 10/05/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
06/05/2019 | STS/2019-20/R/9 | 237 | 22/05/2019 | FFC/2019-20/P/6 | 270,000 | |||||||||
06/05/2019 | TSC/2019-20/R/1 | 249 | 27/05/2019 | FFC/2019-20/P/10 | 13,640 | |||||||||
07/05/2019 | STS/2019-20/R/8 | 449 | 27/05/2019 | FFC/2019-20/P/7 | 2,728 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 15,000 | 27/05/2019 | FFC/2019-20/P/8 | 2,728 | |||||||||
23/05/2019 | OWN/2019-20/R/12 | 100 | 27/05/2019 | FFC/2019-20/P/9 | 40,920 | |||||||||
24/05/2019 | OWN/2019-20/R/6 | 9,029 | 27/05/2019 | OWN/2019-20/P/4 | 600 | |||||||||
27/05/2019 | OWN/2019-20/P/5 | 600 | ||||||||||||
27/05/2019 | OWN/2019-20/P/6 | 1,800 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 7,650 | ||||||||||||
30/05/2019 | STS/2019-20/P/1 | 2,700 | ||||||||||||
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