Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | FFC/2019-20/R/2 | 2,548 | 24/09/2019 | OWN/2019-20/P/2 | 3,000 | 06/09/2019 | FFC/2019-20/C/3 | 2,978,109 | ||||||
06/09/2019 | FFC/2019-20/R/3 | 2,975,561 | 24/09/2019 | OWN/2019-20/P/3 | 7,500 | |||||||||
26/09/2019 | 5ASFC/2019-20/R/1 | 129,000 | 25/09/2019 | FFC/2019-20/P/9 | 30,600 | |||||||||
27/09/2019 | 5ASFC/2019-20/R/2 | 18,564 | 26/09/2019 | 5ASFC/2019-20/P/5 | 9,000 | |||||||||
27/09/2019 | 5ASFC/2019-20/R/4 | 25 | 27/09/2019 | 5ASFC/2019-20/P/6 | 18,000 | |||||||||
27/09/2019 | OWN/2019-20/R/2 | 436 | 27/09/2019 | 5ASFC/2019-20/P/7 | 30,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 12,991 | 30/09/2019 | 5ASFC/2019-20/P/8 | 9,000 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 3,121,299 | 30/09/2019 | 5ASFC/2019-20/P/9 | 9,000 | |||||||||
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