Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 421,241 | 02/08/2019 | OWN/2019-20/P/19 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/28 | 492 | 05/08/2019 | OWN/2019-20/P/20 | 226 | |||||||||
05/08/2019 | OWN/2019-20/R/29 | 2,514 | 06/08/2019 | OWN/2019-20/P/21 | 18,000 | |||||||||
05/08/2019 | OWN/2019-20/R/30 | 150,000 | 14/08/2019 | FFC/2019-20/P/2 | 44,103 | |||||||||
14/08/2019 | OWN/2019-20/R/31 | 211 | 14/08/2019 | OWN/2019-20/P/23 | 200 | |||||||||
21/08/2019 | FFC/2019-20/R/4 | 21,443 | ||||||||||||
21/08/2019 | OWN/2019-20/R/32 | 4,235 | ||||||||||||
21/08/2019 | OWN/2019-20/R/33 | 5,286 | ||||||||||||
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