Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/10 | 6,229 | 08/07/2019 | FFC/2019-20/P/10 | 19,576 | |||||||||
08/07/2019 | OWN/2019-20/R/11 | 50 | 08/07/2019 | FFC/2019-20/P/11 | 19,576 | |||||||||
10/07/2019 | FFC/2019-20/R/2 | 1,051,720 | 08/07/2019 | FFC/2019-20/P/12 | 2,973 | |||||||||
22/07/2019 | 5THSFC/2019-20/R/7 | 10,820 | 08/07/2019 | FFC/2019-20/P/13 | 33,541 | |||||||||
22/07/2019 | 5THSFC/2019-20/R/8 | 4,200 | 08/07/2019 | FFC/2019-20/P/14 | 33,541 | |||||||||
22/07/2019 | 5THSFC/2019-20/R/9 | 4,000 | 08/07/2019 | FFC/2019-20/P/15 | 2,973 | |||||||||
22/07/2019 | OWN/2019-20/R/12 | 1,920 | 10/07/2019 | FFC/2019-20/P/16 | 20,394 | |||||||||
22/07/2019 | OWN/2019-20/R/13 | 200 | 10/07/2019 | FFC/2019-20/P/17 | 20,136 | |||||||||
10/07/2019 | FFC/2019-20/P/18 | 23,292 | ||||||||||||
26/07/2019 | OWN/2019-20/P/14 | 1,450 | ||||||||||||
31/07/2019 | OWN/2019-20/P/15 | 347 | ||||||||||||
31/07/2019 | OWN/2019-20/P/16 | 22 | ||||||||||||
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