Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | FFC/2019-20/R/1 | 28,369 | 10/07/2019 | FFC/2019-20/P/10 | 500 | |||||||||
10/07/2019 | PDS/2019-20/R/3 | 14,172 | 10/07/2019 | FFC/2019-20/P/7 | 9,375 | |||||||||
23/07/2019 | OWN/2019-20/R/10 | 1,421 | 10/07/2019 | FFC/2019-20/P/8 | 9,375 | |||||||||
23/07/2019 | OWN/2019-20/R/9 | 1,200 | 10/07/2019 | FFC/2019-20/P/9 | 9,375 | |||||||||
24/07/2019 | FFC/2019-20/R/2 | 357 | 10/07/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
24/07/2019 | FFC/2019-20/R/3 | 1,467,762 | 10/07/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
30/07/2019 | 4THSFC/2019-20/R/3 | 21,821 | 10/07/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
10/07/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
10/07/2019 | PDS/2019-20/P/6 | 3,500 | ||||||||||||
10/07/2019 | PDS/2019-20/P/7 | 1,400 | ||||||||||||
10/07/2019 | PDS/2019-20/P/8 | 500 | ||||||||||||
20/07/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
21/07/2019 | FFC/2019-20/P/14 | 291,000 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/4 | 270,961 | ||||||||||||
30/07/2019 | 4THSFC/2019-20/P/5 | 35,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/11 | 6,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/12 | 200,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/13 | 232,280 | ||||||||||||
31/07/2019 | OWN/2019-20/P/1 | 2,000 | ||||||||||||
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