Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/20 | 209,713 | 08/08/2019 | FFC/2019-20/P/10 | 91,482 | |||||||||
05/08/2019 | OWN/2019-20/R/21 | 51,651 | 08/08/2019 | FFC/2019-20/P/14 | 99,421 | |||||||||
19/08/2019 | OWN/2019-20/R/22 | 117,000 | 08/08/2019 | FFC/2019-20/P/2 | 99,421 | |||||||||
22/08/2019 | OWN/2019-20/R/23 | 67,188 | 08/08/2019 | FFC/2019-20/P/3 | 99,415 | |||||||||
26/08/2019 | OWN/2019-20/R/25 | 72,922 | 08/08/2019 | FFC/2019-20/P/4 | 99,415 | |||||||||
28/08/2019 | OWN/2019-20/R/24 | 75,240 | 08/08/2019 | FFC/2019-20/P/6 | 99,415 | |||||||||
08/08/2019 | FFC/2019-20/P/7 | 97,698 | ||||||||||||
08/08/2019 | FFC/2019-20/P/8 | 98,661 | ||||||||||||
08/08/2019 | FFC/2019-20/P/9 | 99,421 | ||||||||||||
19/08/2019 | OWN/2019-20/P/31 | 72,800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/32 | 131,788 | ||||||||||||
|