Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 7,555.8 | 01/08/2019 | OWN/2019-20/P/4 | 7,555.8 | 13/08/2019 | OWN/2019-20/C/5 | 80,000 | ||||||
01/08/2019 | OWN/2019-20/R/18 | 80,000 | 03/08/2019 | FFC/2019-20/P/13 | 9,000 | |||||||||
03/08/2019 | FFC/2019-20/R/3 | 1,027 | 03/08/2019 | FFC/2019-20/P/14 | 9,900 | |||||||||
03/08/2019 | OWN/2019-20/R/19 | 87 | ||||||||||||
03/08/2019 | OWN/2019-20/R/20 | 48 | ||||||||||||
03/08/2019 | OWN/2019-20/R/21 | 5 | ||||||||||||
03/08/2019 | OWN/2019-20/R/22 | 114 | ||||||||||||
03/08/2019 | OWN/2019-20/R/23 | 65 | ||||||||||||
03/08/2019 | OWN/2019-20/R/24 | 2,000 | ||||||||||||
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