Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/11 | 4,000 | 09/08/2019 | FFC/2019-20/P/21 | 8,000 | 29/08/2019 | OWN/2019-20/C/2 | 25,920 | ||||||
05/08/2019 | OWN/2019-20/R/12 | 6,000 | 16/08/2019 | FFC/2019-20/P/22 | 18,000 | |||||||||
22/08/2019 | OWN/2019-20/R/13 | 8,000 | 26/08/2019 | 4THSFC/2019-20/P/3 | 93,632 | |||||||||
26/08/2019 | 4THSFC/2019-20/R/4 | 318,683 | 29/08/2019 | FFC/2019-20/P/23 | 39,160 | |||||||||
29/08/2019 | OWN/2019-20/R/15 | 5,700 | 29/08/2019 | FFC/2019-20/P/24 | 8,000 | |||||||||
29/08/2019 | OWN/2019-20/P/10 | 25,920 | ||||||||||||
29/08/2019 | OWN/2019-20/P/8 | 2,700 | ||||||||||||
29/08/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/25 | 30,542 | ||||||||||||
31/08/2019 | FFC/2019-20/P/26 | 7,840 | ||||||||||||
31/08/2019 | FFC/2019-20/P/27 | 5,000 | ||||||||||||
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