Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | FFC/2019-20/R/1 | 10,015 | 09/07/2019 | 5THSFC/2019-20/P/6 | 7,700 | 05/07/2019 | OWN/2019-20/C/2 | 600 | ||||||
05/07/2019 | FFC/2019-20/R/2 | 515,175 | 09/07/2019 | OWN/2019-20/P/6 | 4,278 | |||||||||
05/07/2019 | OWN/2019-20/R/16 | 4,574 | 09/07/2019 | OWN/2019-20/P/7 | 300 | |||||||||
05/07/2019 | OWN/2019-20/R/17 | 90 | 09/07/2019 | OWN/2019-20/P/8 | 6,600 | |||||||||
05/07/2019 | OWN/2019-20/R/18 | 722 | 23/07/2019 | FFC/2019-20/P/10 | 36,011 | |||||||||
05/07/2019 | OWN/2019-20/R/19 | 4,494 | 23/07/2019 | FFC/2019-20/P/3 | 50,400 | |||||||||
05/07/2019 | TSC/2019-20/R/1 | 1,230 | 23/07/2019 | FFC/2019-20/P/4 | 14,402 | |||||||||
16/07/2019 | OWN/2019-20/R/20 | 50 | 23/07/2019 | FFC/2019-20/P/5 | 50,413 | |||||||||
16/07/2019 | OWN/2019-20/R/21 | 400 | 23/07/2019 | FFC/2019-20/P/6 | 50,400 | |||||||||
23/07/2019 | OWN/2019-20/R/22 | 130,000 | 23/07/2019 | FFC/2019-20/P/7 | 28,402 | |||||||||
23/07/2019 | OWN/2019-20/R/23 | 1,100 | 29/07/2019 | OWN/2019-20/P/9 | 600 | |||||||||
24/07/2019 | OWN/2019-20/R/24 | 200 | ||||||||||||
24/07/2019 | OWN/2019-20/R/25 | 200 | ||||||||||||
31/07/2019 | OWN/2019-20/R/26 | 50 | ||||||||||||
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