Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/2 | 2,756.52 | 06/08/2019 | OWN/2019-20/P/5 | 100 | |||||||||
08/08/2019 | FFC/2019-20/R/12 | 37,114.12 | 07/08/2019 | OWN/2019-20/P/6 | 4,500 | |||||||||
29/08/2019 | OWN/2019-20/R/5 | 3,100 | 07/08/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
30/08/2019 | OWN/2019-20/R/15 | 27,920 | 08/08/2019 | FFC/2019-20/P/5 | 15,005.32 | |||||||||
08/08/2019 | FFC/2019-20/P/6 | 24,865.32 | ||||||||||||
09/08/2019 | OWN/2019-20/P/8 | 6,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/9 | 20 | ||||||||||||
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