Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 3,600 | 04/06/2019 | FFC/2019-20/P/7 | 300,000 | |||||||||
01/06/2019 | OWN/2019-20/R/4 | 600 | 04/06/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
06/06/2019 | OWN/2019-20/R/5 | 1,500 | 06/06/2019 | FFC/2019-20/P/9 | 500,000 | |||||||||
06/06/2019 | SFC/2019-20/R/5 | 36,471.5 | 06/06/2019 | SFC/2019-20/P/3 | 226,767 | |||||||||
10/06/2019 | NOAPS/2019-20/R/5 | 407,000 | 06/06/2019 | SFC/2019-20/P/4 | 789,320 | |||||||||
28/06/2019 | FFC/2019-20/R/1 | 20,000 | 10/06/2019 | NOAPS/2019-20/P/4 | 367,400 | |||||||||
28/06/2019 | FFC/2019-20/R/2 | 22,439 | 30/06/2019 | OWN/2019-20/P/10 | 900 | |||||||||
29/06/2019 | FFC/2019-20/R/3 | 2,054,867 | 30/06/2019 | OWN/2019-20/P/9 | 1,300 | |||||||||
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