Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/1 | 303 | 03/09/2019 | FFC/2019-20/P/5 | 75,000 | 18/09/2019 | OWN/2019-20/C/1 | 15,430 | ||||||
03/09/2019 | FFC/2019-20/P/6 | 75,000 | 18/09/2019 | OWN/2019-20/C/2 | 1,610 | |||||||||
03/09/2019 | FFC/2019-20/P/7 | 5,105 | 18/09/2019 | OWN/2019-20/C/3 | 1,260 | |||||||||
03/09/2019 | FFC/2019-20/P/8 | 145,000 | 19/09/2019 | OWN/2019-20/C/4 | 1,700 | |||||||||
07/09/2019 | FFC/2019-20/P/10 | 150,000 | ||||||||||||
07/09/2019 | FFC/2019-20/P/11 | 290,000 | ||||||||||||
07/09/2019 | FFC/2019-20/P/12 | 15,000 | ||||||||||||
07/09/2019 | FFC/2019-20/P/9 | 150,000 | ||||||||||||
16/09/2019 | FFC/2019-20/P/13 | 14,000 | ||||||||||||
16/09/2019 | FFC/2019-20/P/14 | 145,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/15 | 50,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/16 | 75,000 | ||||||||||||
26/09/2019 | FFC/2019-20/P/17 | 75,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/18 | 10,000 | ||||||||||||
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