Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2018 | OWN/2018-19/R/12 | 65,000 | 01/11/2018 | 4THSFC/2018-19/P/46 | 5,250 | 01/11/2018 | 4THSFC/2018-19/C/15 | 10,000 | ||||||
30/11/2018 | OWN/2018-19/R/7 | 39,600 | 01/11/2018 | FFC/2018-19/P/37 | 7,350 | 05/11/2018 | 4THSFC/2018-19/C/16 | 8,000 | ||||||
05/11/2018 | 4THSFC/2018-19/P/48 | 12,000 | 12/11/2018 | OWN/2018-19/C/16 | 45,000 | |||||||||
05/11/2018 | FFC/2018-19/P/38 | 152,255 | 13/11/2018 | OWN/2018-19/C/17 | 5,000 | |||||||||
05/11/2018 | FFC/2018-19/P/39 | 38,010 | ||||||||||||
15/11/2018 | 4THSFC/2018-19/P/51 | 1,563 | ||||||||||||
15/11/2018 | OWN/2018-19/P/24 | 6,000 | ||||||||||||
30/11/2018 | FFC/2018-19/P/41 | 150 | ||||||||||||
30/11/2018 | FFC/2018-19/P/42 | 451 | ||||||||||||
30/11/2018 | OWN/2018-19/P/25 | 5,000 | ||||||||||||
30/11/2018 | OWN/2018-19/P/26 | 39,600 | ||||||||||||
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