Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2019 | 4THSFC/2019-20/R/5 | 2,000 | 22/05/2019 | 4THSFC/2019-20/P/5 | 75,000 | |||||||||
16/05/2019 | 4THSFC/2019-20/R/6 | 3,387 | 22/05/2019 | 4THSFC/2019-20/P/6 | 25,000 | |||||||||
18/05/2019 | 4THSFC/2019-20/R/7 | 6,000 | 22/05/2019 | FFC/2019-20/P/3 | 150,000 | |||||||||
22/05/2019 | FFC/2019-20/R/1 | 16,748 | 22/05/2019 | FFC/2019-20/P/4 | 200,000 | |||||||||
22/05/2019 | FFC/2019-20/R/2 | 4,866 | 22/05/2019 | OWN/2019-20/P/1 | 5,500 | |||||||||
22/05/2019 | OWN/2019-20/R/1 | 424 | 22/05/2019 | OWN/2019-20/P/2 | 25 | |||||||||
29/05/2019 | 4THSFC/2019-20/R/8 | 70,312 | ||||||||||||
|