Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2019 | OWN/2018-19/R/6 | 565 | 11/01/2019 | 4THSFC/2018-19/P/14 | 31,500 | 11/01/2019 | 4THSFC/2018-19/C/3 | 31,500 | ||||||
18/01/2019 | FFC/2018-19/R/5 | 293,451 | 11/01/2019 | OWN/2018-19/P/10 | 6 | |||||||||
18/01/2019 | OWN/2018-19/R/7 | 200,000 | 24/01/2019 | 4THSFC/2018-19/P/15 | 58,992 | |||||||||
24/01/2019 | FFC/2018-19/R/6 | 497 | 24/01/2019 | FFC/2018-19/P/26 | 497 | |||||||||
24/01/2019 | OWN/2018-19/P/11 | 8,131 | ||||||||||||
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