Voucher Wise Summary Report
Opening Balance | 8,336,145.28 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 24,407 | 09/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
13/04/2019 | OWN/2019-20/R/1 | 1,420 | 13/04/2019 | OWN/2019-20/P/1 | 178 | |||||||||
13/04/2019 | OWN/2019-20/P/2 | 3,555 | ||||||||||||
24/04/2019 | FFC/2019-20/P/2 | 58,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/3 | 100,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 1,545 | ||||||||||||
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