Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/3 | 11,398 | 02/08/2019 | FFC/2019-20/P/8 | 3,000 | |||||||||
03/08/2019 | OWN/2019-20/R/23 | 500 | 02/08/2019 | FFC/2019-20/P/9 | 19,000 | |||||||||
03/08/2019 | OWN/2019-20/R/32 | 2,500 | 06/08/2019 | FFC/2019-20/P/10 | 50,000 | |||||||||
04/08/2019 | OWN/2019-20/R/24 | 150 | 07/08/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
30/08/2019 | OWN/2019-20/R/25 | 693,205 | 22/08/2019 | FFC/2019-20/P/11 | 30,000 | |||||||||
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