Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/2 | 1,568,064 | 01/10/2019 | FFC/2019-20/P/7 | 30,000 | |||||||||
15/10/2019 | OWN/2019-20/R/4 | 17,682 | 01/10/2019 | OWN/2019-20/P/4 | 42,260 | |||||||||
18/10/2019 | OWN/2019-20/R/5 | 27,185 | 01/10/2019 | PDS/2019-20/P/11 | 14,000 | |||||||||
04/10/2019 | FFC/2019-20/P/8 | 237,052 | ||||||||||||
15/10/2019 | OWN/2019-20/P/5 | 40,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/9 | 262,557 | ||||||||||||
23/10/2019 | OWN/2019-20/P/6 | 45,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/7 | 52,480 | ||||||||||||
30/10/2019 | FFC/2019-20/P/10 | 193,329 | ||||||||||||
30/10/2019 | FFC/2019-20/P/11 | 7,000 | ||||||||||||
|