Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | 4THSFC/2019-20/R/1 | 165,000 | 04/05/2019 | OWN/2019-20/P/2 | 3,719 | |||||||||
29/05/2019 | OWN/2019-20/R/1 | 3,000 | 06/05/2019 | FFC/2019-20/P/2 | 4,754 | |||||||||
29/05/2019 | OWN/2019-20/R/2 | 3,000 | 18/05/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
29/05/2019 | OWN/2019-20/R/3 | 8,700 | 20/05/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 3,000 | 27/05/2019 | 4THSFC/2019-20/P/3 | 77,093 | |||||||||
29/05/2019 | OWN/2019-20/R/5 | 9,000 | 29/05/2019 | OWN/2019-20/P/5 | 500 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 1,700 | 29/05/2019 | OWN/2019-20/P/6 | 28,320 | |||||||||
29/05/2019 | OWN/2019-20/R/7 | 2,600 | 29/05/2019 | OWN/2019-20/P/7 | 13,160 | |||||||||
29/05/2019 | OWN/2019-20/R/8 | 1,800 | 29/05/2019 | OWN/2019-20/P/8 | 5,250 | |||||||||
29/05/2019 | OWN/2019-20/R/9 | 2,500 | 29/05/2019 | OWN/2019-20/P/9 | 500 | |||||||||
31/05/2019 | 4THSFC/2019-20/P/4 | 42,926 | ||||||||||||
31/05/2019 | 4THSFC/2019-20/P/5 | 30,731 | ||||||||||||
31/05/2019 | FFC/2019-20/P/3 | 3,795 | ||||||||||||
31/05/2019 | FFC/2019-20/P/4 | 42,335 | ||||||||||||
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