Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 7,000 | 01/08/2019 | FFC/2019-20/P/39 | 239,210 | |||||||||
09/08/2019 | FFC/2019-20/R/6 | 865 | 05/08/2019 | FFC/2019-20/P/35 | 20,065 | |||||||||
09/08/2019 | OWN/2019-20/R/32 | 1,892 | 05/08/2019 | FFC/2019-20/P/36 | 14,357 | |||||||||
09/08/2019 | STS/2019-20/R/4 | 3,849 | 05/08/2019 | FFC/2019-20/P/37 | 649 | |||||||||
13/08/2019 | OWN/2019-20/R/36 | 720 | 09/08/2019 | OWN/2019-20/P/49 | 295 | |||||||||
13/08/2019 | OWN/2019-20/R/39 | 20 | 09/08/2019 | OWN/2019-20/P/50 | 440 | |||||||||
13/08/2019 | OWN/2019-20/P/59 | 700 | ||||||||||||
14/08/2019 | OWN/2019-20/P/51 | 33,172 | ||||||||||||
14/08/2019 | OWN/2019-20/P/64 | 6,601.76 | ||||||||||||
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