Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | FFC/2019-20/R/2 | 985,509 | 16/09/2019 | OWN/2019-20/P/40 | 2,600 | |||||||||
05/09/2019 | FFC/2019-20/R/5 | 985,509 | 20/09/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
16/09/2019 | OWN/2019-20/R/77 | 1,200 | 25/09/2019 | FFC/2019-20/P/5 | 170,229 | |||||||||
16/09/2019 | OWN/2019-20/R/78 | 200 | 25/09/2019 | FFC/2019-20/P/6 | 153,085 | |||||||||
16/09/2019 | OWN/2019-20/R/79 | 1,200 | 30/09/2019 | OWN/2019-20/P/41 | 1,400 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 45,225 | ||||||||||||
30/09/2019 | FFC/2019-20/R/6 | 45,225 | ||||||||||||
30/09/2019 | OWN/2019-20/R/80 | 400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/81 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/82 | 500 | ||||||||||||
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