Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/31 | 28 | 14/08/2019 | FFC/2019-20/P/1 | 24,140 | |||||||||
06/08/2019 | TSC/2019-20/R/4 | 27,360 | 14/08/2019 | FFC/2019-20/P/2 | 10,200 | |||||||||
20/08/2019 | OWN/2019-20/R/11 | 691 | 14/08/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
20/08/2019 | OWN/2019-20/R/12 | 209 | 20/08/2019 | OWN/2019-20/P/15 | 840 | |||||||||
20/08/2019 | OWN/2019-20/R/13 | 334 | 20/08/2019 | OWN/2019-20/P/16 | 5,200 | |||||||||
26/08/2019 | OWN/2019-20/R/14 | 360 | 21/08/2019 | FFC/2019-20/P/18 | 90,857 | |||||||||
26/08/2019 | OWN/2019-20/R/15 | 360 | 21/08/2019 | FFC/2019-20/P/5 | 43,144 | |||||||||
26/08/2019 | OWN/2019-20/R/16 | 65 | ||||||||||||
29/08/2019 | TSC/2019-20/R/5 | 7,000 | ||||||||||||
31/08/2019 | FFC/2019-20/R/4 | 14,625 | ||||||||||||
|