Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 377,000 | 10/07/2019 | FFC/2019-20/P/1 | 64,810 | 25/07/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
01/07/2019 | FFC/2019-20/R/3 | 6,205 | 10/07/2019 | FFC/2019-20/P/2 | 48,597 | |||||||||
14/07/2019 | OWN/2019-20/R/36 | 710,965 | 11/07/2019 | FFC/2019-20/P/3 | 90,000 | |||||||||
19/07/2019 | OWN/2019-20/R/30 | 10,000 | 11/07/2019 | FFC/2019-20/P/4 | 91,000 | |||||||||
30/07/2019 | OWN/2019-20/R/31 | 150,000 | 13/07/2019 | FFC/2019-20/P/5 | 60,000 | |||||||||
14/07/2019 | OWN/2019-20/P/4 | 709,800 | ||||||||||||
14/07/2019 | OWN/2019-20/P/5 | 3,500 | ||||||||||||
22/07/2019 | FFC/2019-20/P/6 | 60,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
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