Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | SFC/2019-20/R/3 | 382,424 | 29/07/2019 | FFC/2019-20/P/8 | 323,529 | 29/07/2019 | FFC/2019-20/C/2 | 323,529 | ||||||
13/07/2019 | OWN/2019-20/R/4 | 1,000 | 30/07/2019 | FFC/2019-20/P/9 | 680,216 | |||||||||
19/07/2019 | OWN/2019-20/R/5 | 13,100 | 31/07/2019 | OWN/2019-20/P/4 | 55,160 | |||||||||
29/07/2019 | FFC/2019-20/R/7 | 8,714 | ||||||||||||
30/07/2019 | FFC/2019-20/R/17 | 680,216 | ||||||||||||
30/07/2019 | FFC/2019-20/R/8 | 29,270 | ||||||||||||
|