Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/1 | 466,804 | 02/06/2019 | OWN/2019-20/P/4 | 7,000 | 01/06/2019 | OWN/2019-20/C/3 | 7,000 | ||||||
22/06/2019 | FFC/2019-20/R/2 | 903 | 27/06/2019 | FFC/2019-20/P/6 | 6,500 | 21/06/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
30/06/2019 | FFC/2019-20/P/7 | 12,000 | 26/06/2019 | FFC/2019-20/C/4 | 10,000 | |||||||||
30/06/2019 | FFC/2019-20/P/8 | 100,000 | 27/06/2019 | FFC/2019-20/C/5 | 130,000 | |||||||||
30/06/2019 | FFC/2019-20/P/9 | 130,000 | 27/06/2019 | FFC/2019-20/C/6 | 112,000 | |||||||||
|