Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/13 | 9,258 | 06/08/2019 | FFC/2019-20/P/11 | 80,640 | 05/08/2019 | FFC/2019-20/C/4 | 20,000 | ||||||
13/08/2019 | OWN/2019-20/R/14 | 8,800 | 06/08/2019 | FFC/2019-20/P/12 | 36,000 | 06/08/2019 | FFC/2019-20/C/5 | 10,000 | ||||||
28/08/2019 | OWN/2019-20/R/15 | 26,050 | 08/08/2019 | FFC/2019-20/P/13 | 9,764 | 16/08/2019 | OWN/2019-20/C/3 | 15,000 | ||||||
08/08/2019 | FFC/2019-20/P/14 | 590 | 28/08/2019 | FFC/2019-20/C/6 | 15,000 | |||||||||
16/08/2019 | OWN/2019-20/P/21 | 4,629 | ||||||||||||
16/08/2019 | OWN/2019-20/P/22 | 4,629 | ||||||||||||
20/08/2019 | OWN/2019-20/P/23 | 708 | ||||||||||||
21/08/2019 | FFC/2019-20/P/15 | 247,800 | ||||||||||||
22/08/2019 | FFC/2019-20/P/16 | 30,870 | ||||||||||||
28/08/2019 | OWN/2019-20/P/24 | 26,050 | ||||||||||||
29/08/2019 | OWN/2019-20/P/25 | 26,050 | ||||||||||||
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