Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | FFC/2019-20/R/1 | 3,064,821 | 01/08/2019 | FFC/2019-20/P/6 | 490,000 | 02/08/2019 | PDS/2019-20/C/1 | 30,000 | ||||||
20/08/2019 | OWN/2019-20/R/7 | 3,000 | 01/08/2019 | FFC/2019-20/P/7 | 41,196 | |||||||||
22/08/2019 | OWN/2019-20/R/8 | 500 | 20/08/2019 | PDS/2019-20/P/6 | 11,930 | |||||||||
22/08/2019 | OWN/2019-20/P/7 | 3,500 | ||||||||||||
26/08/2019 | PDS/2019-20/P/7 | 2,000 | ||||||||||||
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