Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/5 | 205,666 | 03/07/2019 | FFC/2019-20/P/5 | 74,500 | |||||||||
16/07/2019 | OWN/2019-20/R/4 | 112,913 | 03/07/2019 | FFC/2019-20/P/6 | 11,500 | |||||||||
16/07/2019 | OWN/2019-20/R/7 | 312,000 | 18/07/2019 | OWN/2019-20/P/4 | 312,000 | |||||||||
25/07/2019 | FFC/2019-20/R/2 | 79 | 18/07/2019 | OWN/2019-20/P/5 | 112,000 | |||||||||
29/07/2019 | FFC/2019-20/P/3 | 77,500 | ||||||||||||
29/07/2019 | FFC/2019-20/P/4 | 22,500 | ||||||||||||
29/07/2019 | FFC/2019-20/P/7 | 6,000 | ||||||||||||
|