Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | IAY/2019-20/R/2 | 35,000 | 01/07/2019 | OWN/2019-20/P/4 | 879 | 01/07/2019 | OWN/2019-20/C/5 | 596 | ||||||
08/07/2019 | F4/2019-20/R/1 | 8,991 | 08/07/2019 | F4/2019-20/P/10 | 2,500 | |||||||||
08/07/2019 | F4/2019-20/R/2 | 45,486 | 08/07/2019 | F4/2019-20/P/11 | 4,000 | |||||||||
08/07/2019 | F4/2019-20/R/3 | 12,400 | 08/07/2019 | IAY/2019-20/P/1 | 35,000 | |||||||||
08/07/2019 | FFC/2019-20/R/1 | 1,143,189 | 08/07/2019 | OWN/2019-20/P/5 | 100 | |||||||||
08/07/2019 | OWN/2019-20/R/16 | 26,298 | 12/07/2019 | FFC/2019-20/P/1 | 11,240 | |||||||||
24/07/2019 | SDP/2019-20/R/1 | 250,000 | 12/07/2019 | FFC/2019-20/P/2 | 7,587 | |||||||||
15/07/2019 | FFC/2019-20/P/3 | 1,469 | ||||||||||||
15/07/2019 | OWN/2019-20/P/6 | 13,500 | ||||||||||||
|