Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 23,098 | 15/08/2019 | OWN/2019-20/P/10 | 1,440 | 15/08/2019 | OWN/2019-20/C/1 | 15,000 | ||||||
05/08/2019 | FFC/2019-20/R/6 | 1,467,762 | 15/08/2019 | OWN/2019-20/P/11 | 2,250 | 31/08/2019 | FFC/2019-20/C/2 | 1,467,762 | ||||||
09/08/2019 | 4THSFC/2019-20/R/2 | 227,633 | 15/08/2019 | OWN/2019-20/P/9 | 12,360 | |||||||||
16/08/2019 | OWN/2019-20/R/7 | 9,493 | 18/08/2019 | OWN/2019-20/P/12 | 968 | |||||||||
31/08/2019 | 4THSFC/2019-20/R/3 | 9,927 | ||||||||||||
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