Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/8 | 362 | 05/08/2019 | FFC/2019-20/P/13 | 46,700 | 13/08/2019 | FFC/2019-20/C/2 | 40,000 | ||||||
06/08/2019 | OWN/2019-20/R/10 | 46,200 | 05/08/2019 | FFC/2019-20/P/14 | 46,900 | 13/08/2019 | OWN/2019-20/C/2 | 86,100 | ||||||
06/08/2019 | OWN/2019-20/R/9 | 26,600 | 05/08/2019 | FFC/2019-20/P/15 | 49,300 | 14/08/2019 | PPMS/2019-20/C/1 | 27,600 | ||||||
06/08/2019 | PPMS/2019-20/R/4 | 9,200 | 13/08/2019 | FFC/2019-20/P/16 | 15,000 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 75,000 | 13/08/2019 | FFC/2019-20/P/17 | 20,000 | |||||||||
14/08/2019 | OWN/2019-20/P/8 | 39,900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/9 | 46,200 | ||||||||||||
15/08/2019 | PPMS/2019-20/P/1 | 12,000 | ||||||||||||
15/08/2019 | PPMS/2019-20/P/2 | 15,600 | ||||||||||||
16/08/2019 | FFC/2019-20/P/18 | 5,000 | ||||||||||||
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