Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | FFC/2019-20/R/10 | 4,396 | 07/09/2019 | OWN/2019-20/P/7 | 400 | |||||||||
02/09/2019 | FFC/2019-20/R/11 | 5,134,013 | 07/09/2019 | OWN/2019-20/P/8 | 7,057 | |||||||||
02/09/2019 | FFC/2019-20/R/12 | 61,267 | 09/09/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
06/09/2019 | FFC/2019-20/R/13 | 1,634,447 | 09/09/2019 | OWN/2019-20/P/9 | 17,500 | |||||||||
25/09/2019 | 5ASFC/2019-20/R/2 | 129,000 | 25/09/2019 | OWN/2019-20/P/11 | 13,500 | |||||||||
26/09/2019 | 5ASFC/2019-20/R/3 | 18,564 | 26/09/2019 | 5ASFC/2019-20/P/1 | 154 | |||||||||
26/09/2019 | 5ASFC/2019-20/P/2 | 18,220 | ||||||||||||
30/09/2019 | 5ASFC/2019-20/P/3 | 30,000 | ||||||||||||
30/09/2019 | 5ASFC/2019-20/P/4 | 9,000 | ||||||||||||
30/09/2019 | 5ASFC/2019-20/P/5 | 18,006 | ||||||||||||
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