Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/3 | 171,454 | 01/07/2019 | FFC/2019-20/P/1 | 32,000 | |||||||||
01/07/2019 | OWN/2019-20/R/4 | 171,454 | 01/07/2019 | FFC/2019-20/P/2 | 46,800 | |||||||||
19/07/2019 | FFC/2019-20/R/1 | 1,704,739 | 01/07/2019 | FFC/2019-20/P/3 | 258,445 | |||||||||
30/07/2019 | OWN/2019-20/R/5 | 24,943 | 08/07/2019 | OWN/2019-20/P/3 | 8,830 | |||||||||
09/07/2019 | OWN/2019-20/P/4 | 118,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/5 | 487,581 | ||||||||||||
19/07/2019 | OWN/2019-20/P/6 | 271,524 | ||||||||||||
22/07/2019 | OWN/2019-20/P/7 | 149,053 | ||||||||||||
25/07/2019 | OWN/2019-20/P/8 | 177 | ||||||||||||
30/07/2019 | FFC/2019-20/P/4 | 1,442,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/9 | 44,696 | ||||||||||||
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