Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/9 | 6,906 | 03/09/2019 | FFC/2019-20/P/12 | 11.8 | |||||||||
01/09/2019 | TSC/2019-20/R/2 | 1,919 | 03/09/2019 | FFC/2019-20/P/13 | 8,550 | |||||||||
03/09/2019 | OWN/2019-20/R/10 | 50 | 03/09/2019 | FFC/2019-20/P/14 | 1,080 | |||||||||
03/09/2019 | OWN/2019-20/R/11 | 300 | 03/09/2019 | FFC/2019-20/P/15 | 5,700 | |||||||||
03/09/2019 | VMJS/2019-20/R/3 | 150,000 | 03/09/2019 | FFC/2019-20/P/16 | 720 | |||||||||
04/09/2019 | 5THSFC/2019-20/R/7 | 6,599 | 03/09/2019 | FFC/2019-20/P/17 | 8,104 | |||||||||
06/09/2019 | VMJS/2019-20/R/4 | 2,700 | 03/09/2019 | OWN/2019-20/P/12 | 450 | |||||||||
08/09/2019 | FFC/2019-20/R/4 | 20,000 | 03/09/2019 | OWN/2019-20/P/13 | 301 | |||||||||
08/09/2019 | FFC/2019-20/R/5 | 21,425 | 04/09/2019 | VMJS/2019-20/P/14 | 1,800 | |||||||||
11/09/2019 | VMJS/2019-20/R/5 | 90,000 | 08/09/2019 | FFC/2019-20/P/18 | 2.36 | |||||||||
08/09/2019 | VMJS/2019-20/P/13 | 14,250 | ||||||||||||
26/09/2019 | FFC/2019-20/P/19 | 4,800 | ||||||||||||
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