Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/19 | 7,500 | 04/10/2019 | FFC/2019-20/P/34 | 20,000 | |||||||||
19/10/2019 | SSY/2019-20/R/17 | 31,850 | 09/10/2019 | FFC/2019-20/P/35 | 10,000 | |||||||||
19/10/2019 | SSY/2019-20/R/18 | 4,150 | 09/10/2019 | OWN/2019-20/P/47 | 5,000 | |||||||||
19/10/2019 | SSY/2019-20/R/19 | 7,700 | 11/10/2019 | FFC/2019-20/P/36 | 4,000 | |||||||||
25/10/2019 | SSY/2019-20/R/20 | 2,800 | 11/10/2019 | FFC/2019-20/P/37 | 19,180 | |||||||||
25/10/2019 | ZPVN/2019-20/R/2 | 40,000 | 11/10/2019 | FFC/2019-20/P/38 | 27,000 | |||||||||
18/10/2019 | ZPVN/2019-20/P/1 | 30,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/39 | 45,700 | ||||||||||||
19/10/2019 | FFC/2019-20/P/40 | 5,400 | ||||||||||||
23/10/2019 | FFC/2019-20/P/41 | 10,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/48 | 42,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/49 | 4,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/50 | 20,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/42 | 63,700 | ||||||||||||
24/10/2019 | FFC/2019-20/P/43 | 10,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/44 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/51 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/52 | 10,000 | ||||||||||||
30/10/2019 | SSY/2019-20/P/7 | 31,150 | ||||||||||||
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