Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/3 | 30,289 | 13/08/2019 | FFC/2019-20/P/2 | 290,550 | |||||||||
14/08/2019 | OWN/2019-20/R/4 | 89,069 | 13/08/2019 | FFC/2019-20/P/3 | 400,000 | |||||||||
14/08/2019 | OWN/2019-20/R/5 | 43,322 | 13/08/2019 | FFC/2019-20/P/4 | 446,122 | |||||||||
14/08/2019 | OWN/2019-20/R/6 | 40,990 | 13/08/2019 | OWN/2019-20/P/2 | 291,137 | |||||||||
14/08/2019 | OWN/2019-20/R/7 | 106,603 | 19/08/2019 | FFC/2019-20/P/5 | 40,000 | |||||||||
23/08/2019 | OWN/2019-20/R/8 | 10,000 | 29/08/2019 | FFC/2019-20/P/6 | 94,200 | |||||||||
31/08/2019 | OWN/2019-20/R/9 | 86,718 | 29/08/2019 | FFC/2019-20/P/7 | 58,000 | |||||||||
29/08/2019 | FFC/2019-20/P/8 | 120,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/3 | 70,000 | ||||||||||||
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