Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | FFC/2019-20/R/1 | 431,120 | 20/07/2019 | FFC/2019-20/P/5 | 60,000 | |||||||||
23/07/2019 | OWN/2019-20/R/11 | 1,068 | 22/07/2019 | FFC/2019-20/P/19 | 35,000 | |||||||||
23/07/2019 | OWN/2019-20/R/12 | 1,365 | 23/07/2019 | OWN/2019-20/P/77 | 6,000 | |||||||||
23/07/2019 | OWN/2019-20/R/13 | 500 | 23/07/2019 | OWN/2019-20/P/78 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/14 | 634 | 23/07/2019 | OWN/2019-20/P/79 | 500 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 2,570 | 23/07/2019 | OWN/2019-20/P/80 | 500 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 200 | 23/07/2019 | OWN/2019-20/P/81 | 500 | |||||||||
23/07/2019 | OWN/2019-20/R/17 | 200 | 23/07/2019 | OWN/2019-20/P/82 | 500 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 100 | 23/07/2019 | OWN/2019-20/P/83 | 189 | |||||||||
23/07/2019 | OWN/2019-20/R/19 | 508 | 24/07/2019 | FFC/2019-20/P/6 | 30,000 | |||||||||
26/07/2019 | OWN/2019-20/R/20 | 35,100 | 24/07/2019 | FFC/2019-20/P/7 | 147,972 | |||||||||
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