Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/4 | 182,401 | 05/11/2019 | FFC/2019-20/P/5 | 182,401 | |||||||||
07/11/2019 | OWN/2019-20/R/16 | 204 | 05/11/2019 | OWN/2019-20/P/22 | 7,070 | |||||||||
07/11/2019 | OWN/2019-20/R/17 | 2,820 | 05/11/2019 | OWN/2019-20/P/23 | 354 | |||||||||
14/11/2019 | 5ASFC/2019-20/R/5 | 129,000 | 07/11/2019 | OWN/2019-20/P/24 | 8,700 | |||||||||
16/11/2019 | OWN/2019-20/R/18 | 3,440 | 26/11/2019 | FFC/2019-20/P/8 | 182,401 | |||||||||
27/11/2019 | FFC/2019-20/R/10 | 480 | ||||||||||||
27/11/2019 | FFC/2019-20/R/5 | 1,403,894 | ||||||||||||
27/11/2019 | FFC/2019-20/R/6 | 677,021 | ||||||||||||
27/11/2019 | FFC/2019-20/R/7 | 49,359 | ||||||||||||
27/11/2019 | FFC/2019-20/R/8 | 1,472,655 | ||||||||||||
27/11/2019 | FFC/2019-20/R/9 | 1,542,849 | ||||||||||||
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