Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/6 | 249 | 29/08/2019 | FFC/2019-20/P/31 | 30,000 | 29/08/2019 | FFC/2019-20/C/2 | 150,077.3 | ||||||
06/08/2019 | OWN/2019-20/R/3 | 30 | 29/08/2019 | FFC/2019-20/P/32 | 22,610 | |||||||||
06/08/2019 | OWN/2019-20/R/8 | 30 | 29/08/2019 | FFC/2019-20/P/38 | 33,333 | |||||||||
29/08/2019 | FFC/2019-20/R/10 | 30,000 | 29/08/2019 | FFC/2019-20/P/39 | 11,400 | |||||||||
29/08/2019 | FFC/2019-20/R/18 | 103,511 | 29/08/2019 | FFC/2019-20/P/40 | 15,716 | |||||||||
29/08/2019 | FFC/2019-20/R/7 | 25,000 | 29/08/2019 | FFC/2019-20/P/41 | 6,000 | |||||||||
31/08/2019 | OWN/2019-20/R/29 | 25,000 | 29/08/2019 | FFC/2019-20/P/42 | 153,164 | |||||||||
31/08/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/52 | 44,000 | ||||||||||||
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