Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | 5ASFC/2019-20/R/1 | 193,500 | 01/11/2019 | 5ASFC/2019-20/P/1 | 9,000 | |||||||||
01/11/2019 | 5ASFC/2019-20/R/2 | 416 | 01/11/2019 | 5ASFC/2019-20/P/10 | 9,000 | |||||||||
01/11/2019 | 5ASFC/2019-20/R/3 | 2 | 01/11/2019 | 5ASFC/2019-20/P/11 | 9,000 | |||||||||
01/11/2019 | OWN/2019-20/R/10 | 1,000 | 01/11/2019 | 5ASFC/2019-20/P/12 | 43,000 | |||||||||
01/11/2019 | OWN/2019-20/R/11 | 500 | 01/11/2019 | 5ASFC/2019-20/P/13 | 60 | |||||||||
01/11/2019 | OWN/2019-20/R/12 | 750 | 01/11/2019 | 5ASFC/2019-20/P/2 | 9,000 | |||||||||
01/11/2019 | OWN/2019-20/R/13 | 1,000 | 01/11/2019 | 5ASFC/2019-20/P/3 | 9,000 | |||||||||
01/11/2019 | OWN/2019-20/R/14 | 200 | 01/11/2019 | 5ASFC/2019-20/P/4 | 9,000 | |||||||||
01/11/2019 | OWN/2019-20/R/15 | 1,510 | 01/11/2019 | 5ASFC/2019-20/P/5 | 30,000 | |||||||||
01/11/2019 | OWN/2019-20/R/16 | 1,000 | 01/11/2019 | 5ASFC/2019-20/P/6 | 18,000 | |||||||||
01/11/2019 | OWN/2019-20/R/17 | 3,000 | 01/11/2019 | 5ASFC/2019-20/P/7 | 9,000 | |||||||||
01/11/2019 | OWN/2019-20/R/18 | 1,500 | 01/11/2019 | 5ASFC/2019-20/P/8 | 9,000 | |||||||||
01/11/2019 | OWN/2019-20/R/19 | 970 | 01/11/2019 | 5ASFC/2019-20/P/9 | 9,000 | |||||||||
01/11/2019 | OWN/2019-20/R/20 | 500 | 01/11/2019 | OWN/2019-20/P/4 | 3,237 | |||||||||
01/11/2019 | OWN/2019-20/R/21 | 40 | 01/11/2019 | OWN/2019-20/P/5 | 1,535 | |||||||||
01/11/2019 | OWN/2019-20/R/8 | 1,150 | 01/11/2019 | OWN/2019-20/P/6 | 2,200 | |||||||||
01/11/2019 | OWN/2019-20/R/9 | 1,000 | 01/11/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
05/11/2019 | FFC/2019-20/R/6 | 199,062 | 01/11/2019 | OWN/2019-20/P/8 | 4,500 | |||||||||
12/11/2019 | FFC/2019-20/R/7 | 235,034 | 01/11/2019 | OWN/2019-20/P/9 | 1,500 | |||||||||
12/11/2019 | FFC/2019-20/R/8 | 199,062 | 04/11/2019 | FFC/2019-20/P/30 | 199,062 | |||||||||
19/11/2019 | FFC/2019-20/R/9 | 1,739,986 | 06/11/2019 | FFC/2019-20/P/35 | 42,500 | |||||||||
06/11/2019 | FFC/2019-20/P/36 | 56,625 | ||||||||||||
06/11/2019 | FFC/2019-20/P/37 | 140,000 | ||||||||||||
11/11/2019 | FFC/2019-20/P/38 | 434,096 | ||||||||||||
13/11/2019 | FFC/2019-20/P/39 | 12,500 | ||||||||||||
13/11/2019 | FFC/2019-20/P/40 | 199,062 | ||||||||||||
13/11/2019 | FFC/2019-20/P/41 | 235,034 | ||||||||||||
22/11/2019 | FFC/2019-20/P/42 | 70,000 | ||||||||||||
22/11/2019 | FFC/2019-20/P/43 | 3,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/44 | 8,750 | ||||||||||||
26/11/2019 | FFC/2019-20/P/45 | 217,047 | ||||||||||||
30/11/2019 | FFC/2019-20/P/46 | 16,500 | ||||||||||||
|