Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | SFC/2019-20/R/1 | 97,368 | 01/06/2019 | PDS/2019-20/P/10 | 6,000 | |||||||||
03/06/2019 | OWN/2019-20/R/2 | 8,840 | 01/06/2019 | PDS/2019-20/P/11 | 5,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 60,675 | 01/06/2019 | PDS/2019-20/P/12 | 1,800 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 54,437 | 01/06/2019 | PDS/2019-20/P/13 | 2,000 | |||||||||
22/06/2019 | PDS/2019-20/R/3 | 4,916 | 03/06/2019 | PDS/2019-20/P/14 | 8,840 | |||||||||
22/06/2019 | PDS/2019-20/R/4 | 3,093 | 03/06/2019 | PDS/2019-20/P/15 | 21,818 | |||||||||
22/06/2019 | PDS/2019-20/R/5 | 5,260 | 21/06/2019 | FFC/2019-20/P/10 | 880,000 | |||||||||
22/06/2019 | SFC/2019-20/R/3 | 29,820 | 30/06/2019 | OWN/2019-20/P/3 | 9,400 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 2,898 | ||||||||||||
30/06/2019 | PDS/2019-20/R/6 | 2,904 | ||||||||||||
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