Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/2 | 603,245 | 14/08/2019 | FFC/2019-20/P/5 | 16,500 | |||||||||
24/08/2019 | OWN/2019-20/R/28 | 6,000 | 24/08/2019 | OWN/2019-20/P/19 | 9,259 | |||||||||
24/08/2019 | OWN/2019-20/R/29 | 2,700 | 28/08/2019 | 5THSFC/2019-20/P/1 | 95,850 | |||||||||
24/08/2019 | OWN/2019-20/R/30 | 7,300 | 28/08/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
24/08/2019 | OWN/2019-20/R/31 | 1,000 | 28/08/2019 | SDP/2019-20/P/1 | 242,000 | |||||||||
26/08/2019 | SDP/2019-20/R/1 | 242,000 | ||||||||||||
28/08/2019 | 5THSFC/2019-20/R/1 | 107,400 | ||||||||||||
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