Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 4,819 | 30/07/2019 | FFC/2019-20/P/10 | 60,000 | 10/07/2019 | FFC/2019-20/C/3 | 41,000 | ||||||
01/07/2019 | JPVN/2019-20/R/1 | 92,000 | 30/07/2019 | FFC/2019-20/P/11 | 25,000 | |||||||||
01/07/2019 | OWN/2019-20/R/3 | 131 | 30/07/2019 | FFC/2019-20/P/12 | 19,660 | |||||||||
30/07/2019 | FFC/2019-20/P/13 | 2,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/14 | 80 | ||||||||||||
30/07/2019 | FFC/2019-20/P/8 | 24,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/9 | 19,968 | ||||||||||||
30/07/2019 | JPVN/2019-20/P/1 | 4,850 | ||||||||||||
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