Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | FFC/2019-20/R/6 | 3,169,886 | 04/09/2019 | OWN/2019-20/P/37 | 43,693 | |||||||||
07/09/2019 | OWN/2019-20/R/37 | 12,000 | 09/09/2019 | OWN/2019-20/P/38 | 89,145 | |||||||||
07/09/2019 | OWN/2019-20/R/38 | 91 | 12/09/2019 | OWN/2019-20/P/39 | 36,872 | |||||||||
21/09/2019 | OWN/2019-20/R/39 | 3,000 | 21/09/2019 | 5ASFC/2019-20/P/1 | 114,870 | |||||||||
23/09/2019 | OWN/2019-20/R/40 | 62,936 | 25/09/2019 | OWN/2019-20/P/40 | 152,625 | |||||||||
30/09/2019 | FFC/2019-20/R/7 | 11,651,947 | 25/09/2019 | OWN/2019-20/P/41 | 1,650 | |||||||||
30/09/2019 | OWN/2019-20/R/41 | 3,900 | 26/09/2019 | OWN/2019-20/P/42 | 1,200 | |||||||||
30/09/2019 | OWN/2019-20/P/43 | 2,177 | ||||||||||||
30/09/2019 | OWN/2019-20/P/44 | 92,321 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 69,408 | ||||||||||||
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