Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 5,915 | 02/07/2019 | FFC/2019-20/P/1 | 7,500 | |||||||||
09/07/2019 | OWN/2019-20/R/11 | 1,000 | 02/07/2019 | FFC/2019-20/P/2 | 13,000 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 623,362 | 06/07/2019 | FFC/2019-20/P/3 | 30,000 | |||||||||
09/07/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/14 | 1,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/15 | 505,195 | ||||||||||||
18/07/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/17 | 4,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/4 | 25,000 | ||||||||||||
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