Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/3 | 93,251 | 01/07/2019 | FFC/2019-20/P/15 | 93,251 | 01/07/2019 | FFC/2019-20/C/1 | 3,636.9 | ||||||
08/07/2019 | OWN/2019-20/R/10 | 3,540 | 20/07/2019 | FFC/2019-20/P/16 | 65,980 | 01/07/2019 | FFC/2019-20/C/2 | 93,251 | ||||||
10/07/2019 | OWN/2019-20/R/11 | 22,170 | 22/07/2019 | FFC/2019-20/P/17 | 32,300 | 01/07/2019 | OWN/2019-20/C/1 | 1,805 | ||||||
10/07/2019 | OWN/2019-20/R/12 | 72,182 | 22/07/2019 | FFC/2019-20/P/18 | 717,831 | 01/07/2019 | OWN/2019-20/C/2 | 35,733 | ||||||
10/07/2019 | OWN/2019-20/R/13 | 38,500 | 22/07/2019 | FFC/2019-20/P/19 | 290,000 | 01/07/2019 | SFCV/2019-20/C/1 | 15,311 | ||||||
19/07/2019 | FFC/2019-20/R/4 | 2,400,680 | 22/07/2019 | FFC/2019-20/P/20 | 48,000 | |||||||||
20/07/2019 | OWN/2019-20/R/14 | 300 | 25/07/2019 | FFC/2019-20/P/21 | 139,413 | |||||||||
20/07/2019 | OWN/2019-20/R/15 | 3,040 | 25/07/2019 | FFC/2019-20/P/22 | 540,532 | |||||||||
27/07/2019 | OWN/2019-20/R/16 | 100 | 25/07/2019 | FFC/2019-20/P/23 | 40,000 | |||||||||
27/07/2019 | OWN/2019-20/R/17 | 7,450 | 27/07/2019 | OWN/2019-20/P/7 | 27,000 | |||||||||
27/07/2019 | OWN/2019-20/P/8 | 1,880 | ||||||||||||
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