Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/2 | 55,527.1 | 01/08/2019 | SSY/2019-20/P/4 | 1,400 | 02/08/2019 | FFC/2019-20/C/6 | 25,000 | ||||||
03/08/2019 | JPVN/2019-20/R/2 | 100,700 | 03/08/2019 | JPVN/2019-20/P/3 | 31,100 | 13/08/2019 | OWN/2019-20/C/2 | 2,500 | ||||||
09/08/2019 | SSY/2019-20/R/4 | 61,600 | 21/08/2019 | FFC/2019-20/P/23 | 2,000 | 13/08/2019 | SSY/2019-20/C/4 | 61,600 | ||||||
21/08/2019 | JPVN/2019-20/P/4 | 38,400 | 21/08/2019 | FFC/2019-20/C/7 | 35,000 | |||||||||
21/08/2019 | JPVN/2019-20/P/5 | 23,750 | 26/08/2019 | FFC/2019-20/C/8 | 100,000 | |||||||||
21/08/2019 | JPVN/2019-20/P/6 | 7,450 | ||||||||||||
26/08/2019 | FFC/2019-20/P/24 | 39,600 | ||||||||||||
26/08/2019 | FFC/2019-20/P/25 | 40,900 | ||||||||||||
26/08/2019 | FFC/2019-20/P/26 | 13,500 | ||||||||||||
26/08/2019 | FFC/2019-20/P/27 | 5,400 | ||||||||||||
26/08/2019 | SSY/2019-20/P/5 | 58,800 | ||||||||||||
29/08/2019 | FFC/2019-20/P/28 | 3,400 | ||||||||||||
|