Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | SDP/2019-20/R/1 | 75,000 | 04/09/2019 | FFC/2019-20/P/22 | 16,424 | |||||||||
05/09/2019 | F4/2019-20/R/10 | 4,200 | 04/09/2019 | FFC/2019-20/P/23 | 2,090 | |||||||||
05/09/2019 | F4/2019-20/R/11 | 4,200 | 04/09/2019 | FFC/2019-20/P/24 | 82,134 | |||||||||
06/09/2019 | F4/2019-20/R/12 | 14,000 | 05/09/2019 | FFC/2019-20/P/25 | 1,497 | |||||||||
06/09/2019 | OWN/2019-20/R/38 | 20 | 16/09/2019 | FFC/2019-20/P/27 | 18,219 | |||||||||
06/09/2019 | OWN/2019-20/R/39 | 20 | 23/09/2019 | FFC/2019-20/P/26 | 16,943 | |||||||||
23/09/2019 | F4/2019-20/R/14 | 12,600 | ||||||||||||
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