Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | FFC/2019-20/R/2 | 502,363 | 02/08/2019 | FFC/2019-20/P/21 | 2,983 | |||||||||
23/08/2019 | FFC/2019-20/R/3 | 3,339 | 20/08/2019 | FFC/2019-20/P/22 | 2,983 | |||||||||
23/08/2019 | FFC/2019-20/R/4 | 13,425 | 23/08/2019 | FFC/2019-20/P/23 | 3,339 | |||||||||
28/08/2019 | OWN/2019-20/R/25 | 10,000 | 23/08/2019 | FFC/2019-20/P/24 | 13,425 | |||||||||
30/08/2019 | OWN/2019-20/R/26 | 2,276 | 30/08/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
30/08/2019 | OWN/2019-20/R/27 | 500 | 30/08/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
30/08/2019 | OWN/2019-20/R/28 | 500 | 30/08/2019 | OWN/2019-20/P/21 | 1,548 | |||||||||
30/08/2019 | OWN/2019-20/R/29 | 500 | ||||||||||||
30/08/2019 | OWN/2019-20/R/30 | 100 | ||||||||||||
30/08/2019 | OWN/2019-20/R/31 | 572 | ||||||||||||
30/08/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
30/08/2019 | OWN/2019-20/R/33 | 1,000 | ||||||||||||
|