Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | FFC/2019-20/R/2 | 1,761,314 | 10/07/2019 | OWN/2019-20/P/6 | 1,000 | 18/07/2019 | OWN/2019-20/C/3 | 24,500 | ||||||
05/07/2019 | FFC/2019-20/R/5 | 914 | 20/07/2019 | OWN/2019-20/P/7 | 2,336 | |||||||||
10/07/2019 | OWN/2019-20/R/3 | 71,850 | 26/07/2019 | OWN/2019-20/P/8 | 38,640 | |||||||||
18/07/2019 | OWN/2019-20/R/4 | 766 | 31/07/2019 | FFC/2019-20/P/10 | 24,000 | |||||||||
24/07/2019 | FFC/2019-20/R/3 | 1,303,506 | 31/07/2019 | FFC/2019-20/P/11 | 800,000 | |||||||||
31/07/2019 | 4THSFC/2019-20/R/3 | 800,000 | 31/07/2019 | FFC/2019-20/P/5 | 6,000 | |||||||||
31/07/2019 | FFC/2019-20/P/6 | 19,200 | ||||||||||||
31/07/2019 | FFC/2019-20/P/7 | 19,200 | ||||||||||||
31/07/2019 | FFC/2019-20/P/8 | 11,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/9 | 17,000 | ||||||||||||
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