Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | FFC/2019-20/R/5 | 2,224 | 31/07/2019 | FFC/2019-20/P/10 | 20,000 | |||||||||
31/07/2019 | HY/2019-20/R/1 | 44 | 31/07/2019 | FFC/2019-20/P/11 | 20,000 | |||||||||
31/07/2019 | HY/2019-20/R/2 | 46 | 31/07/2019 | FFC/2019-20/P/12 | 200,000 | |||||||||
31/07/2019 | HY/2019-20/R/3 | 6,000 | 31/07/2019 | FFC/2019-20/P/13 | 49,477 | |||||||||
31/07/2019 | OWN/2019-20/R/1 | 92 | 31/07/2019 | FFC/2019-20/P/14 | 6,000 | |||||||||
31/07/2019 | OWN/2019-20/R/2 | 96 | 31/07/2019 | FFC/2019-20/P/15 | 93,858 | |||||||||
31/07/2019 | FFC/2019-20/P/9 | 50,000 | ||||||||||||
31/07/2019 | HY/2019-20/P/1 | 6,000 | ||||||||||||
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