Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/R/6 | 1,743,367 | 18/10/2019 | SFCV/2019-20/P/40 | 1,071 | 24/10/2019 | FFC/2019-20/C/2 | 1,000,000 | ||||||
25/10/2019 | OWN/2019-20/R/5 | 8,614 | 24/10/2019 | FFC/2019-20/P/25 | 1,104,000 | |||||||||
24/10/2019 | OWN/2019-20/P/4 | 23,414 | ||||||||||||
24/10/2019 | SFCV/2019-20/P/41 | 200,000 | ||||||||||||
24/10/2019 | SFCV/2019-20/P/42 | 6,260 | ||||||||||||
25/10/2019 | SFCV/2019-20/P/39 | 2,659 | ||||||||||||
28/10/2019 | OWN/2019-20/P/5 | 826 | ||||||||||||
31/10/2019 | FFC/2019-20/P/26 | 83,200 | ||||||||||||
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