Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | FFC/2019-20/R/8 | 75,404 | 07/08/2019 | OWN/2019-20/P/6 | 49,200 | 06/08/2019 | OWN/2019-20/C/3 | 3,600 | ||||||
16/08/2019 | OWN/2019-20/R/25 | 14,068 | 16/08/2019 | FFC/2019-20/P/13 | 10,280 | 07/08/2019 | OWN/2019-20/C/4 | 1,400 | ||||||
16/08/2019 | OWN/2019-20/R/35 | 12,722 | 16/08/2019 | FFC/2019-20/P/14 | 55,600 | 07/08/2019 | OWN/2019-20/C/5 | 49,200 | ||||||
22/08/2019 | OWN/2019-20/R/9 | 7,771 | 19/08/2019 | OWN/2019-20/P/16 | 15,000 | 31/08/2019 | OWN/2019-20/C/6 | 10,000 | ||||||
29/08/2019 | OWN/2019-20/R/1 | 10,000 | 31/08/2019 | FFC/2019-20/P/10 | 27,126 | |||||||||
29/08/2019 | OWN/2019-20/R/2 | 10,000 | 31/08/2019 | FFC/2019-20/P/11 | 24,516 | |||||||||
29/08/2019 | OWN/2019-20/R/3 | 25,000 | 31/08/2019 | FFC/2019-20/P/12 | 19,108 | |||||||||
31/08/2019 | FFC/2019-20/R/7 | 74,913 | ||||||||||||
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