Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 3,725 | 06/05/2019 | OWN/2019-20/P/1 | 5,500 | |||||||||
01/05/2019 | OWN/2019-20/R/4 | 8,100 | 07/05/2019 | FFC/2019-20/P/2 | 95,400 | |||||||||
07/05/2019 | OWN/2019-20/R/1 | 92,464 | 08/05/2019 | OWN/2019-20/P/2 | 92,400 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 7,980 | 09/05/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 8,280 | 13/05/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
14/05/2019 | OWN/2019-20/P/10 | 20,000 | ||||||||||||
14/05/2019 | OWN/2019-20/P/4 | 3,600 | ||||||||||||
14/05/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
27/05/2019 | FFC/2019-20/P/4 | 30,000 | ||||||||||||
27/05/2019 | FFC/2019-20/P/5 | 40,000 | ||||||||||||
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