Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | FFC/2019-20/R/3 | 2,996 | 01/08/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
12/08/2019 | FFC/2019-20/R/4 | 59,037.29 | 02/08/2019 | OWN/2019-20/P/5 | 7,000 | |||||||||
05/08/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/14 | 2,500 | ||||||||||||
21/08/2019 | FFC/2019-20/P/5 | 77,500 | ||||||||||||
21/08/2019 | FFC/2019-20/P/6 | 25,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/15 | 6,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/16 | 3,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/17 | 1,505 | ||||||||||||
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