Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | F4/2019-20/R/16 | 24,280 | 06/08/2019 | FFC/2019-20/P/21 | 35,408 | |||||||||
03/08/2019 | F4/2019-20/R/17 | 12,600 | 06/08/2019 | FFC/2019-20/P/22 | 40,325 | |||||||||
03/08/2019 | F4/2019-20/R/18 | 8,000 | 08/08/2019 | FFC/2019-20/P/23 | 30,807 | |||||||||
03/08/2019 | F4/2019-20/R/19 | 8,400 | 08/08/2019 | FFC/2019-20/P/24 | 33,741 | |||||||||
03/08/2019 | F4/2019-20/R/20 | 6,229 | 08/08/2019 | FFC/2019-20/P/25 | 37,791 | |||||||||
03/08/2019 | FFC/2019-20/R/2 | 755,582 | 08/08/2019 | MMAGY/2019-20/P/12 | 21,807 | |||||||||
03/08/2019 | OWN/2019-20/R/6 | 100 | 13/08/2019 | F4/2019-20/P/7 | 21,000 | |||||||||
03/08/2019 | OWN/2019-20/R/7 | 10,000 | 13/08/2019 | FFC/2019-20/P/26 | 26,000 | |||||||||
13/08/2019 | MMAGY/2019-20/P/13 | 18,900 | ||||||||||||
13/08/2019 | MMAGY/2019-20/P/14 | 29,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/27 | 100,672 | ||||||||||||
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