Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | FFC/2019-20/R/2 | 4,995 | 04/08/2019 | OWN/2019-20/P/56 | 2,500 | |||||||||
04/08/2019 | OWN/2019-20/R/53 | 227 | 07/08/2019 | OWN/2019-20/P/57 | 5,000 | |||||||||
04/08/2019 | OWN/2019-20/R/54 | 2,044 | 07/08/2019 | OWN/2019-20/P/58 | 5,000 | |||||||||
07/08/2019 | OWN/2019-20/R/10 | 53,671 | 07/08/2019 | OWN/2019-20/P/59 | 2,500 | |||||||||
07/08/2019 | OWN/2019-20/P/60 | 2,660 | ||||||||||||
07/08/2019 | OWN/2019-20/P/61 | 8,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/7 | 190,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/8 | 17.4 | ||||||||||||
|