Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/4 | 50,864.75 | 01/07/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 283,826 | 01/07/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 13,235 | 01/07/2019 | FFC/2019-20/P/19 | 7,844 | |||||||||
24/07/2019 | OWN/2019-20/R/5 | 2,684 | 04/07/2019 | FFC/2019-20/P/6 | 48,000 | |||||||||
24/07/2019 | OWN/2019-20/R/6 | 4,800 | 12/07/2019 | OWN/2019-20/P/15 | 3,325 | |||||||||
12/07/2019 | OWN/2019-20/P/16 | 3,325 | ||||||||||||
12/07/2019 | OWN/2019-20/P/17 | 1,800 | ||||||||||||
12/07/2019 | OWN/2019-20/P/18 | 3,600 | ||||||||||||
12/07/2019 | OWN/2019-20/P/19 | 6,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/20 | 4,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/21 | 4,800 | ||||||||||||
24/07/2019 | OWN/2019-20/P/22 | 400 | ||||||||||||
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