Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/2 | 132 | 02/06/2019 | OWN/2019-20/P/3 | 418.65 | 02/06/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
08/06/2019 | OWN/2019-20/R/4 | 78 | 08/06/2019 | FFC/2019-20/P/1 | 9,853 | 02/06/2019 | FFC/2019-20/C/2 | 25,000 | ||||||
20/06/2019 | OWN/2019-20/R/6 | 350 | 08/06/2019 | FFC/2019-20/P/2 | 9,853 | 03/06/2019 | OWN/2019-20/C/2 | 23,800 | ||||||
21/06/2019 | OWN/2019-20/R/7 | 529,718 | 09/06/2019 | FFC/2019-20/P/3 | 12,024 | 21/06/2019 | FFC/2019-20/C/3 | 12,000 | ||||||
24/06/2019 | OWN/2019-20/R/5 | 700 | 09/06/2019 | OWN/2019-20/P/4 | 23,800 | |||||||||
14/06/2019 | FFC/2019-20/P/4 | 15,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/5 | 429,000 | ||||||||||||
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