Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/1 | 142,442 | 07/06/2019 | FFC/2019-20/P/2 | 19,500 | 04/06/2019 | OWN/2019-20/C/8 | 9,342 | ||||||
04/06/2019 | OWN/2019-20/R/9 | 9,342 | 07/06/2019 | OWN/2019-20/P/6 | 4,000 | 07/06/2019 | OWN/2019-20/C/9 | 522 | ||||||
07/06/2019 | OWN/2019-20/R/10 | 522 | 07/06/2019 | OWN/2019-20/P/7 | 3,500 | 12/06/2019 | OWN/2019-20/C/10 | 574 | ||||||
12/06/2019 | OWN/2019-20/R/11 | 574 | 07/06/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
07/06/2019 | OWN/2019-20/P/9 | 9,650 | ||||||||||||
18/06/2019 | FFC/2019-20/P/3 | 9,750 | ||||||||||||
18/06/2019 | FFC/2019-20/P/4 | 10,000 | ||||||||||||
18/06/2019 | FFC/2019-20/P/5 | 10,500 | ||||||||||||
18/06/2019 | FFC/2019-20/P/6 | 18,700 | ||||||||||||
28/06/2019 | FFC/2019-20/P/7 | 9,800 | ||||||||||||
28/06/2019 | FFC/2019-20/P/8 | 14,400 | ||||||||||||
|