Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | 5THSFC/2019-20/R/12 | 8,900 | 25/07/2019 | 5THSFC/2019-20/P/11 | 2,362 | |||||||||
04/07/2019 | 5THSFC/2019-20/R/13 | 10,300 | 25/07/2019 | 5THSFC/2019-20/P/6 | 4,150 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 10,000 | 25/07/2019 | 5THSFC/2019-20/P/7 | 1,680 | |||||||||
15/07/2019 | OWN/2019-20/R/7 | 1,632 | 25/07/2019 | 5THSFC/2019-20/P/8 | 25,200 | |||||||||
24/07/2019 | OWN/2019-20/R/8 | 130 | 25/07/2019 | FFC/2019-20/P/31 | 6,233 | |||||||||
24/07/2019 | OWN/2019-20/R/9 | 57 | 25/07/2019 | OWN/2019-20/P/10 | 700 | |||||||||
29/07/2019 | OWN/2019-20/R/10 | 200 | 31/07/2019 | OWN/2019-20/P/11 | 1,338 | |||||||||
31/07/2019 | FFC/2019-20/R/4 | 633,152 | ||||||||||||
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