Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/2 | 6,066 | 04/06/2019 | OWN/2019-20/P/8 | 16,800 | |||||||||
08/06/2019 | NRDWSP/2019-20/R/1 | 4 | 11/06/2019 | FFC/2019-20/P/4 | 40,000 | |||||||||
08/06/2019 | OWN/2019-20/R/24 | 131 | 11/06/2019 | OWN/2019-20/P/9 | 14,439 | |||||||||
08/06/2019 | OWN/2019-20/R/7 | 431 | 11/06/2019 | STS/2019-20/P/7 | 10,000 | |||||||||
08/06/2019 | STS/2019-20/R/1 | 4,160 | 19/06/2019 | FFC/2019-20/P/5 | 30,000 | |||||||||
19/06/2019 | STS/2019-20/R/2 | 131,444.74 | 20/06/2019 | FFC/2019-20/P/6 | 89,552 | |||||||||
21/06/2019 | FFC/2019-20/P/10 | 13,320 | ||||||||||||
21/06/2019 | FFC/2019-20/P/7 | 20,000 | ||||||||||||
21/06/2019 | FFC/2019-20/P/8 | 23,930 | ||||||||||||
21/06/2019 | FFC/2019-20/P/9 | 5,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/10 | 5,500 | ||||||||||||
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