Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | FFC/2019-20/R/5 | 1,233,832 | 19/09/2019 | OWN/2019-20/P/8 | 5,120 | |||||||||
04/09/2019 | OWN/2019-20/R/21 | 600 | 25/09/2019 | OWN/2019-20/P/9 | 930 | |||||||||
17/09/2019 | OWN/2019-20/R/22 | 2,400 | 27/09/2019 | OWN/2019-20/P/10 | 5,270 | |||||||||
23/09/2019 | OWN/2019-20/R/23 | 600 | ||||||||||||
26/09/2019 | OWN/2019-20/R/24 | 20,000 | ||||||||||||
30/09/2019 | 5ASFC/2019-20/R/2 | 129,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/6 | 3,747,133 | ||||||||||||
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