Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 319,273 | 09/07/2019 | FFC/2019-20/P/1 | 110,997 | |||||||||
08/07/2019 | OWN/2019-20/R/3 | 23,400 | 15/07/2019 | FFC/2019-20/P/2 | 19,500 | |||||||||
16/07/2019 | OWN/2019-20/R/4 | 544 | 16/07/2019 | FFC/2019-20/P/3 | 54,500 | |||||||||
16/07/2019 | OWN/2019-20/R/5 | 808 | 16/07/2019 | FFC/2019-20/P/4 | 100,000 | |||||||||
16/07/2019 | OWN/2019-20/R/6 | 318 | 16/07/2019 | FFC/2019-20/P/5 | 5 | |||||||||
16/07/2019 | OWN/2019-20/R/7 | 370 | 16/07/2019 | OWN/2019-20/P/1 | 500 | |||||||||
26/07/2019 | OWN/2019-20/R/10 | 200 | 16/07/2019 | OWN/2019-20/P/2 | 40 | |||||||||
26/07/2019 | OWN/2019-20/R/11 | 200 | 24/07/2019 | OWN/2019-20/P/3 | 2,400 | |||||||||
26/07/2019 | OWN/2019-20/R/12 | 200 | 25/07/2019 | OWN/2019-20/P/4 | 2,400 | |||||||||
26/07/2019 | OWN/2019-20/R/13 | 200 | 25/07/2019 | OWN/2019-20/P/5 | 2,400 | |||||||||
26/07/2019 | OWN/2019-20/R/14 | 200 | 26/07/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 200 | 26/07/2019 | OWN/2019-20/P/7 | 9,000 | |||||||||
26/07/2019 | OWN/2019-20/R/16 | 200 | 26/07/2019 | OWN/2019-20/P/8 | 200 | |||||||||
26/07/2019 | OWN/2019-20/R/8 | 200 | 29/07/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
26/07/2019 | OWN/2019-20/R/9 | 200 | ||||||||||||
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