Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2019 | OWN/2019-20/R/3 | 100,000 | 24/06/2019 | FFC/2019-20/P/6 | 150,000 | |||||||||
24/06/2019 | FFC/2019-20/R/1 | 473,881 | 24/06/2019 | FFC/2019-20/P/7 | 200,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/1 | 23 | 24/06/2019 | FFC/2019-20/P/8 | 150,000 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 20,938 | 24/06/2019 | FFC/2019-20/P/9 | 473,881 | |||||||||
25/06/2019 | PDS/2019-20/R/3 | 77,995 | 25/06/2019 | OWN/2019-20/P/7 | 100,938 | |||||||||
26/06/2019 | 4THSFC/2019-20/R/1 | 5,214 | 25/06/2019 | PDS/2019-20/P/5 | 61,460 | |||||||||
28/06/2019 | 4THSFC/2019-20/R/2 | 260,304 | 28/06/2019 | 4THSFC/2019-20/P/1 | 272,099 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 20,989 | 28/06/2019 | FFC/2019-20/P/10 | 43,983 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 429 | 28/06/2019 | FFC/2019-20/P/11 | 455,277 | |||||||||
28/06/2019 | FFC/2019-20/P/12 | 22,552 | ||||||||||||
28/06/2019 | FFC/2019-20/P/13 | 22,552 | ||||||||||||
28/06/2019 | FFC/2019-20/P/14 | 22,552 | ||||||||||||
28/06/2019 | FFC/2019-20/P/15 | 260,304 | ||||||||||||
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