Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/16 | 7,508 | 09/08/2019 | OWN/2019-20/P/10 | 12,576 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 80,244 | 09/08/2019 | OWN/2019-20/P/7 | 20,000 | |||||||||
31/08/2019 | OWN/2019-20/R/13 | 742 | 09/08/2019 | OWN/2019-20/P/8 | 11,200 | |||||||||
31/08/2019 | TSC/2019-20/R/1 | 1,156 | 09/08/2019 | OWN/2019-20/P/9 | 3,800 | |||||||||
31/08/2019 | VKVNY/2019-20/R/1 | 1,685 | 16/08/2019 | FFC/2019-20/P/7 | 11,790 | |||||||||
16/08/2019 | FFC/2019-20/P/8 | 19,650 | ||||||||||||
16/08/2019 | FFC/2019-20/P/9 | 7,860 | ||||||||||||
26/08/2019 | FFC/2019-20/P/10 | 19,650 | ||||||||||||
26/08/2019 | FFC/2019-20/P/11 | 23,580 | ||||||||||||
26/08/2019 | FFC/2019-20/P/12 | 11,790 | ||||||||||||
26/08/2019 | FFC/2019-20/P/13 | 5,895 | ||||||||||||
26/08/2019 | FFC/2019-20/P/14 | 9,825 | ||||||||||||
26/08/2019 | FFC/2019-20/P/15 | 16,500 | ||||||||||||
26/08/2019 | OWN/2019-20/P/11 | 30,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/12 | 19,200 | ||||||||||||
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