Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | FFC/2019-20/R/1 | 486,107 | 10/05/2019 | FFC/2019-20/P/1 | 30 | |||||||||
10/05/2019 | OWN/2019-20/R/101 | 1,118 | 10/05/2019 | FFC/2019-20/P/2 | 290,000 | |||||||||
13/05/2019 | FFC/2019-20/R/2 | 201 | 10/05/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
31/05/2019 | OWN/2019-20/R/102 | 4,011 | 10/05/2019 | OWN/2019-20/P/9 | 49,314 | |||||||||
31/05/2019 | OWN/2019-20/R/103 | 2,501 | 16/05/2019 | FFC/2019-20/P/3 | 195,000 | |||||||||
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