Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | FFC/2019-20/R/10 | 738,527 | 05/09/2019 | OWN/2019-20/P/6 | 6,395 | |||||||||
06/09/2019 | FFC/2019-20/R/9 | 35,088 | 05/09/2019 | OWN/2019-20/P/7 | 1,080 | |||||||||
15/09/2019 | FFC/2019-20/R/7 | 1,407 | 05/09/2019 | OWN/2019-20/P/8 | 201 | |||||||||
16/09/2019 | FFC/2019-20/R/8 | 1,643,835 | 16/09/2019 | OWN/2019-20/P/9 | 153 | |||||||||
16/09/2019 | OWN/2019-20/R/3 | 13,350 | 23/09/2019 | OWN/2019-20/P/10 | 83 | |||||||||
25/09/2019 | 5ASFC/2019-20/R/1 | 129,000 | 26/09/2019 | 5ASFC/2019-20/P/1 | 377 | |||||||||
26/09/2019 | 5ASFC/2019-20/R/2 | 18,564 | ||||||||||||
30/09/2019 | FFC/2019-20/R/11 | 1,724,347 | ||||||||||||
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