Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/5 | 31,846 | 05/09/2019 | FFC/2019-20/P/2 | 50,500 | |||||||||
26/09/2019 | 5ASFC/2019-20/R/1 | 226,532 | 06/09/2019 | FFC/2019-20/P/3 | 106,562.5 | |||||||||
26/09/2019 | OWN/2019-20/R/6 | 3,000 | 06/09/2019 | FFC/2019-20/P/4 | 106,562.5 | |||||||||
30/09/2019 | 5ASFC/2019-20/R/2 | 87 | 06/09/2019 | FFC/2019-20/P/5 | 165,625 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 2,500 | 07/09/2019 | FFC/2019-20/P/6 | 437,750 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 2,500 | 24/09/2019 | FFC/2019-20/P/10 | 875,500 | |||||||||
24/09/2019 | FFC/2019-20/P/7 | 213,125 | ||||||||||||
24/09/2019 | FFC/2019-20/P/8 | 213,125 | ||||||||||||
24/09/2019 | FFC/2019-20/P/9 | 331,250 | ||||||||||||
25/09/2019 | OWN/2019-20/P/5 | 30,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/6 | 116 | ||||||||||||
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