Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | FFC/2019-20/R/1 | 495,718 | 09/07/2019 | OWN/2019-20/P/4 | 932 | |||||||||
24/07/2019 | 5THSFC/2019-20/R/13 | 29,580 | 12/07/2019 | OWN/2019-20/P/5 | 16,131 | |||||||||
24/07/2019 | 5THSFC/2019-20/R/14 | 12,000 | 18/07/2019 | OWN/2019-20/P/6 | 1,088 | |||||||||
24/07/2019 | 5THSFC/2019-20/R/15 | 12,000 | 18/07/2019 | OWN/2019-20/P/7 | 6,500 | |||||||||
24/07/2019 | 5THSFC/2019-20/R/4 | 29,580 | 24/07/2019 | CRF/2019-20/P/1 | 62,675 | |||||||||
24/07/2019 | 5THSFC/2019-20/R/5 | 12,000 | 26/07/2019 | FFC/2019-20/P/13 | 44,229 | |||||||||
24/07/2019 | 5THSFC/2019-20/R/6 | 18,900 | 26/07/2019 | OWN/2019-20/P/10 | 2,373 | |||||||||
26/07/2019 | OWN/2019-20/P/8 | 675 | ||||||||||||
26/07/2019 | OWN/2019-20/P/9 | 3,200 | ||||||||||||
30/07/2019 | 5THSFC/2019-20/P/7 | 99,960 | ||||||||||||
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