Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | F4/2019-20/R/10 | 10,300 | 04/09/2019 | FFC/2019-20/P/33 | 72,975 | |||||||||
02/09/2019 | F4/2019-20/R/9 | 12,000 | 04/09/2019 | FFC/2019-20/P/34 | 44,928 | |||||||||
02/09/2019 | OWN/2019-20/R/9 | 400 | 04/09/2019 | FFC/2019-20/P/35 | 48,037 | |||||||||
08/09/2019 | FFC/2019-20/R/4 | 30,241 | 04/09/2019 | FFC/2019-20/P/36 | 24,072 | |||||||||
08/09/2019 | TSC/2019-20/R/2 | 268 | 04/09/2019 | FFC/2019-20/P/37 | 46,200 | |||||||||
30/09/2019 | MMAY/2019-20/R/4 | 60,000 | 04/09/2019 | FFC/2019-20/P/38 | 26,325 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 29,619 | 04/09/2019 | FFC/2019-20/P/39 | 53,812 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 18,610 | 04/09/2019 | FFC/2019-20/P/40 | 21,726 | |||||||||
25/09/2019 | OWN/2019-20/P/14 | 3,513 | ||||||||||||
25/09/2019 | OWN/2019-20/P/15 | 1,561 | ||||||||||||
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