Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/1 | 685,923 | 04/07/2019 | OWN/2019-20/P/45 | 12,000 | |||||||||
03/07/2019 | FFC/2019-20/R/2 | 8,403 | 04/07/2019 | OWN/2019-20/P/46 | 1,440 | |||||||||
05/07/2019 | OWN/2019-20/R/10 | 115,445 | 04/07/2019 | OWN/2019-20/P/47 | 3,750 | |||||||||
16/07/2019 | OWN/2019-20/R/11 | 423,553 | 04/07/2019 | OWN/2019-20/P/48 | 3,750 | |||||||||
10/07/2019 | FFC/2019-20/P/23 | 3,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/49 | 204 | ||||||||||||
17/07/2019 | FFC/2019-20/P/24 | 114,958 | ||||||||||||
20/07/2019 | OWN/2019-20/P/50 | 98,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/51 | 197,120 | ||||||||||||
20/07/2019 | OWN/2019-20/P/52 | 91,528 | ||||||||||||
20/07/2019 | OWN/2019-20/P/53 | 95,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/54 | 9,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/55 | 48,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/56 | 2,829 | ||||||||||||
|