Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 1,508,873 | 02/07/2019 | 3SFC/2019-20/P/1 | 6,340 | |||||||||
02/07/2019 | OWN/2019-20/R/2 | 6,440 | 02/07/2019 | F4/2019-20/P/1 | 100 | |||||||||
02/07/2019 | OWN/2019-20/R/3 | 1,422 | 02/07/2019 | FFC/2019-20/P/1 | 1,219,876 | |||||||||
30/07/2019 | IWDP/2019-20/R/1 | 35,764 | 02/07/2019 | TSC/2019-20/P/2 | 10,000 | |||||||||
30/07/2019 | IWDP/2019-20/P/1 | 189,290.52 | ||||||||||||
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