Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 12,512 | 10/05/2019 | OWN/2019-20/P/1 | 1,580 | 13/05/2019 | OWN/2019-20/C/1 | 1,270 | ||||||
04/05/2019 | TSC/2019-20/R/1 | 759 | 13/05/2019 | FFC/2019-20/P/1 | 12,331 | 20/05/2019 | OWN/2019-20/C/2 | 4,960 | ||||||
07/05/2019 | OWN/2019-20/R/2 | 1,269 | 13/05/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 32,452 | 13/05/2019 | FFC/2019-20/P/3 | 708 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 4,964 | 22/05/2019 | FFC/2019-20/P/4 | 52,380 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 11,641 | 30/05/2019 | FFC/2019-20/P/5 | 20,000 | |||||||||
30/05/2019 | FFC/2019-20/P/6 | 20,000 | ||||||||||||
|