Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 54,999 | 01/10/2019 | FFC/2019-20/P/8 | 3,250 | |||||||||
05/10/2019 | 5THSFC/2019-20/R/13 | 21,930 | 04/10/2019 | FFC/2019-20/P/10 | 6,311 | |||||||||
05/10/2019 | 5THSFC/2019-20/R/14 | 8,000 | 04/10/2019 | FFC/2019-20/P/11 | 3,015 | |||||||||
05/10/2019 | OWN/2019-20/R/16 | 100 | 04/10/2019 | FFC/2019-20/P/12 | 3,252 | |||||||||
26/10/2019 | 5THSFC/2019-20/R/15 | 30,000 | 04/10/2019 | FFC/2019-20/P/9 | 6,440 | |||||||||
26/10/2019 | OWN/2019-20/R/17 | 200 | 05/10/2019 | 5THSFC/2019-20/P/16 | 68,200 | |||||||||
31/10/2019 | OWN/2019-20/R/18 | 150 | 05/10/2019 | 5THSFC/2019-20/P/17 | 4,150 | |||||||||
05/10/2019 | 5THSFC/2019-20/P/18 | 45,647 | ||||||||||||
05/10/2019 | 5THSFC/2019-20/P/19 | 3,500 | ||||||||||||
23/10/2019 | 5THSFC/2019-20/P/20 | 20,046 | ||||||||||||
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