Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2019 | FFC/2019-20/R/1 | 807,000 | 02/08/2019 | FFC/2019-20/P/5 | 22,000 | |||||||||
27/08/2019 | OWN/2019-20/R/1 | 2,500 | 02/08/2019 | GIA/2019-20/P/4 | 57,600 | |||||||||
27/08/2019 | OWN/2019-20/R/2 | 12,500 | 02/08/2019 | GIA/2019-20/P/5 | 21,920 | |||||||||
31/08/2019 | GIA/2019-20/R/6 | 18,339 | 02/08/2019 | GIA/2019-20/P/6 | 67,000 | |||||||||
22/08/2019 | FFC/2019-20/P/6 | 118 | ||||||||||||
22/08/2019 | FFC/2019-20/P/7 | 22,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/8 | 10,058.2 | ||||||||||||
22/08/2019 | GIA/2019-20/P/7 | 21,920 | ||||||||||||
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