Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | FFC/2019-20/R/2 | 611,860 | 01/06/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
13/06/2019 | OWN/2019-20/R/21 | 20,000 | 03/06/2019 | FFC/2019-20/P/5 | 6,708 | |||||||||
21/06/2019 | OWN/2019-20/R/22 | 1,132 | 15/06/2019 | OWN/2019-20/P/21 | 10,000 | |||||||||
21/06/2019 | OWN/2019-20/R/23 | 30 | 15/06/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
21/06/2019 | OWN/2019-20/R/24 | 30 | 17/06/2019 | OWN/2019-20/P/23 | 2,200 | |||||||||
21/06/2019 | OWN/2019-20/R/25 | 300 | 17/06/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
19/06/2019 | FFC/2019-20/P/6 | 20,692 | ||||||||||||
19/06/2019 | OWN/2019-20/P/25 | 2,500 | ||||||||||||
22/06/2019 | OWN/2019-20/P/26 | 1,500 | ||||||||||||
25/06/2019 | FFC/2019-20/P/7 | 5,800 | ||||||||||||
27/06/2019 | FFC/2019-20/P/8 | 48,759 | ||||||||||||
27/06/2019 | FFC/2019-20/P/9 | 48,759 | ||||||||||||
|