Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | 3SFC/2019-20/R/10 | 900 | 04/10/2019 | FFC/2019-20/P/22 | 2,090 | |||||||||
07/10/2019 | 3SFC/2019-20/R/11 | 9,000 | 04/10/2019 | FFC/2019-20/P/23 | 9,165 | |||||||||
07/10/2019 | 3SFC/2019-20/R/12 | 18,900 | 07/10/2019 | OWN/2019-20/P/30 | 17,935 | |||||||||
07/10/2019 | 3SFC/2019-20/R/13 | 13,500 | 07/10/2019 | OWN/2019-20/P/31 | 13,560 | |||||||||
07/10/2019 | 3SFC/2019-20/R/14 | 33,000 | 08/10/2019 | OWN/2019-20/P/32 | 9,920 | |||||||||
08/10/2019 | OWN/2019-20/P/33 | 8,044 | ||||||||||||
08/10/2019 | OWN/2019-20/P/34 | 4,960 | ||||||||||||
08/10/2019 | OWN/2019-20/P/35 | 58,804 | ||||||||||||
08/10/2019 | OWN/2019-20/P/36 | 2,350 | ||||||||||||
10/10/2019 | OWN/2019-20/P/37 | 50,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/38 | 84,265 | ||||||||||||
14/10/2019 | OWN/2019-20/P/39 | 6,359 | ||||||||||||
14/10/2019 | OWN/2019-20/P/40 | 32,042 | ||||||||||||
14/10/2019 | OWN/2019-20/P/41 | 5,840 | ||||||||||||
24/10/2019 | 3SFC/2019-20/P/11 | 33,000 | ||||||||||||
24/10/2019 | 3SFC/2019-20/P/12 | 10,700 | ||||||||||||
24/10/2019 | FFC/2019-20/P/24 | 6,050 | ||||||||||||
24/10/2019 | OWN/2019-20/P/42 | 48,548 | ||||||||||||
25/10/2019 | OWN/2019-20/P/43 | 56,650 | ||||||||||||
31/10/2019 | FFC/2019-20/P/25 | 32,760 | ||||||||||||
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