Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 395,336 | 01/05/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
01/05/2019 | OWN/2019-20/R/10 | 103,279 | 01/05/2019 | FFC/2019-20/P/2 | 80,303 | |||||||||
01/05/2019 | OWN/2019-20/R/11 | 13,200 | 01/05/2019 | FFC/2019-20/P/3 | 12,400 | |||||||||
01/05/2019 | OWN/2019-20/R/8 | 300,000 | 01/05/2019 | FFC/2019-20/P/4 | 110,979 | |||||||||
01/05/2019 | OWN/2019-20/R/9 | 103,279 | 01/05/2019 | FFC/2019-20/P/5 | 72,000 | |||||||||
01/05/2019 | FFC/2019-20/P/6 | 23.6 | ||||||||||||
01/05/2019 | OWN/2019-20/P/1 | 6,420 | ||||||||||||
01/05/2019 | OWN/2019-20/P/15 | 103,000 | ||||||||||||
01/05/2019 | OWN/2019-20/P/16 | 103,000 | ||||||||||||
01/05/2019 | OWN/2019-20/P/2 | 5,200 | ||||||||||||
|