Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/4 | 571,259 | 10/07/2019 | FFC/2019-20/P/11 | 16,500 | |||||||||
16/07/2019 | OWN/2019-20/R/7 | 38,000 | 10/07/2019 | FFC/2019-20/P/12 | 48,000 | |||||||||
16/07/2019 | OWN/2019-20/R/8 | 2,279 | 15/07/2019 | FFC/2019-20/P/13 | 6,500 | |||||||||
16/07/2019 | OWN/2019-20/R/9 | 226 | 15/07/2019 | FFC/2019-20/P/14 | 5,063 | |||||||||
17/07/2019 | IAY/2019-20/R/2 | 440 | 15/07/2019 | FFC/2019-20/P/15 | 31,500 | |||||||||
17/07/2019 | OWN/2019-20/R/10 | 125,000 | 20/07/2019 | OWN/2019-20/P/11 | 19,000 | |||||||||
21/07/2019 | OWN/2019-20/P/10 | 24,973 | ||||||||||||
29/07/2019 | FFC/2019-20/P/16 | 200,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/17 | 100,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/8 | 54,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/9 | 17,000 | ||||||||||||
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