Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | 4THSFC/2019-20/R/11 | 2,429 | 19/02/2020 | 4THSFC/2019-20/P/9 | 27,500 | |||||||||
19/02/2020 | 4THSFC/2019-20/R/12 | 3,054 | 19/02/2020 | FFC/2019-20/P/17 | 10,000 | |||||||||
19/02/2020 | 4THSFC/2019-20/R/13 | 277,160 | 19/02/2020 | FFC/2019-20/P/18 | 142,700 | |||||||||
19/02/2020 | 4THSFC/2019-20/R/14 | 500,000 | 19/02/2020 | FFC/2019-20/P/19 | 119,170 | |||||||||
19/02/2020 | 4THSFC/2019-20/R/15 | 12,000 | 19/02/2020 | OWN/2019-20/P/22 | 1,300 | |||||||||
19/02/2020 | 4THSFC/2019-20/R/16 | 21,630 | 19/02/2020 | OWN/2019-20/P/23 | 3,715 | |||||||||
19/02/2020 | FFC/2019-20/R/8 | 77,193 | 19/02/2020 | OWN/2019-20/P/24 | 4,605 | |||||||||
19/02/2020 | OWN/2019-20/R/20 | 14,038 | 19/02/2020 | PDS/2019-20/P/26 | 9,559 | |||||||||
19/02/2020 | OWN/2019-20/R/21 | 3,300 | 19/02/2020 | PDS/2019-20/P/27 | 21,300 | |||||||||
19/02/2020 | OWN/2019-20/R/22 | 71,880 | 19/02/2020 | PDS/2019-20/P/28 | 30,240 | |||||||||
19/02/2020 | PDS/2019-20/R/14 | 2,643.32 | ||||||||||||
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