Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | FFC/2019-20/R/5 | 1,196,176 | 13/09/2019 | OWN/2019-20/P/3 | 11,275 | |||||||||
21/09/2019 | OWN/2019-20/R/5 | 15,000 | 13/09/2019 | OWN/2019-20/P/4 | 3,000 | |||||||||
25/09/2019 | 5ASFC/2019-20/R/1 | 129,000 | 21/09/2019 | OWN/2019-20/P/5 | 945 | |||||||||
25/09/2019 | 5ASFC/2019-20/R/2 | 11 | 25/09/2019 | 5ASFC/2019-20/P/1 | 424.35 | |||||||||
25/09/2019 | FFC/2019-20/R/6 | 62,079 | 30/09/2019 | 5ASFC/2019-20/P/10 | 9,000 | |||||||||
25/09/2019 | OWN/2019-20/R/6 | 250 | 30/09/2019 | 5ASFC/2019-20/P/11 | 9,000 | |||||||||
26/09/2019 | 5ASFC/2019-20/R/3 | 18,564 | 30/09/2019 | 5ASFC/2019-20/P/12 | 9,000 | |||||||||
30/09/2019 | FFC/2019-20/R/7 | 3,594,499 | 30/09/2019 | 5ASFC/2019-20/P/2 | 30,000 | |||||||||
30/09/2019 | 5ASFC/2019-20/P/3 | 18,000 | ||||||||||||
30/09/2019 | 5ASFC/2019-20/P/4 | 9,000 | ||||||||||||
30/09/2019 | 5ASFC/2019-20/P/5 | 9,000 | ||||||||||||
30/09/2019 | 5ASFC/2019-20/P/6 | 9,000 | ||||||||||||
30/09/2019 | 5ASFC/2019-20/P/7 | 9,000 | ||||||||||||
30/09/2019 | 5ASFC/2019-20/P/8 | 9,000 | ||||||||||||
30/09/2019 | 5ASFC/2019-20/P/9 | 9,000 | ||||||||||||
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