Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 793,557 | 03/05/2019 | OWN/2019-20/P/10 | 80,226 | |||||||||
17/05/2019 | OWN/2019-20/R/2 | 20,000 | 03/05/2019 | OWN/2019-20/P/11 | 4,968 | |||||||||
21/05/2019 | OWN/2019-20/R/3 | 5,000 | 03/05/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
03/05/2019 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
03/05/2019 | SFCV/2019-20/P/1 | 544,164 | ||||||||||||
13/05/2019 | FFC/2019-20/P/1 | 30,576 | ||||||||||||
17/05/2019 | OWN/2019-20/P/12 | 20,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/14 | 5,000 | ||||||||||||
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