Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/12 | 19,600 | 04/07/2019 | OWN/2019-20/P/15 | 53,550 | |||||||||
11/07/2019 | FFC/2019-20/R/4 | 14,000 | 08/07/2019 | FFC/2019-20/P/25 | 38,760 | |||||||||
11/07/2019 | OWN/2019-20/R/13 | 2,450 | 11/07/2019 | OWN/2019-20/P/16 | 33,250 | |||||||||
31/07/2019 | FFC/2019-20/R/5 | 99,865 | 15/07/2019 | FFC/2019-20/P/19 | 12,500 | |||||||||
31/07/2019 | OWN/2019-20/R/14 | 8,526 | 29/07/2019 | FFC/2019-20/P/20 | 57,360 | |||||||||
31/07/2019 | PPMS/2019-20/R/1 | 120,000 | 31/07/2019 | FFC/2019-20/P/21 | 14,000 | |||||||||
31/07/2019 | FFC/2019-20/P/22 | 99,865 | ||||||||||||
31/07/2019 | FFC/2019-20/P/23 | 35,270 | ||||||||||||
31/07/2019 | FFC/2019-20/P/24 | 64,650 | ||||||||||||
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