Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 391,565 | 01/06/2019 | FFC/2019-20/P/2 | 10,000 | 01/06/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
01/06/2019 | OWN/2019-20/R/9 | 13,262 | 01/06/2019 | FFC/2019-20/P/3 | 123,310 | 01/06/2019 | FFC/2019-20/C/4 | 123,310 | ||||||
04/06/2019 | OWN/2019-20/R/1 | 12,600 | 01/06/2019 | FFC/2019-20/P/4 | 97,500 | 01/06/2019 | FFC/2019-20/C/5 | 97,500 | ||||||
04/06/2019 | OWN/2019-20/R/10 | 37,900 | 01/06/2019 | FFC/2019-20/P/5 | 99,500 | 01/06/2019 | FFC/2019-20/C/6 | 99,500 | ||||||
19/06/2019 | OWN/2019-20/R/11 | 8,752 | 19/06/2019 | OWN/2019-20/P/10 | 1,720 | 19/06/2019 | OWN/2019-20/C/10 | 1,720 | ||||||
19/06/2019 | OWN/2019-20/R/2 | 5,550 | 19/06/2019 | OWN/2019-20/P/11 | 700 | 19/06/2019 | OWN/2019-20/C/11 | 700 | ||||||
25/06/2019 | OWN/2019-20/R/12 | 7,077 | 19/06/2019 | OWN/2019-20/P/36 | 5,000 | 19/06/2019 | OWN/2019-20/C/18 | 5,000 | ||||||
26/06/2019 | OWN/2019-20/R/3 | 1,200 | 19/06/2019 | OWN/2019-20/P/7 | 1,560 | 19/06/2019 | OWN/2019-20/C/7 | 1,560 | ||||||
19/06/2019 | OWN/2019-20/P/8 | 1,040 | 19/06/2019 | OWN/2019-20/C/8 | 1,040 | |||||||||
19/06/2019 | OWN/2019-20/P/9 | 2,500 | 19/06/2019 | OWN/2019-20/C/9 | 2,500 | |||||||||
25/06/2019 | OWN/2019-20/P/12 | 12,000 | 25/06/2019 | OWN/2019-20/C/12 | 12,000 | |||||||||
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