Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 579,788 | 01/08/2019 | FFC/2019-20/P/5 | 90,000 | |||||||||
01/08/2019 | OWN/2019-20/R/13 | 2,100 | 01/08/2019 | FFC/2019-20/P/6 | 76,286 | |||||||||
01/08/2019 | OWN/2019-20/R/14 | 14,260 | 01/08/2019 | OWN/2019-20/P/15 | 2,100 | |||||||||
16/08/2019 | OWN/2019-20/R/9 | 17,170 | 01/08/2019 | OWN/2019-20/P/16 | 14,260 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 6,231 | 01/08/2019 | OWN/2019-20/P/27 | 12,150 | |||||||||
23/08/2019 | OWN/2019-20/P/26 | 17,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/7 | 78,340 | ||||||||||||
30/08/2019 | FFC/2019-20/P/8 | 49,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/12 | 562 | ||||||||||||
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