Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/8 | 1,260 | 06/12/2019 | OWN/2019-20/P/10 | 1,800 | 10/12/2019 | FFC/2019-20/C/4 | 300,000 | ||||||
10/12/2019 | OWN/2019-20/R/9 | 3,040 | 06/12/2019 | SFCV/2019-20/P/21 | 11,000 | 30/12/2019 | FFC/2019-20/C/5 | 400,000 | ||||||
16/12/2019 | OWN/2019-20/R/10 | 5,820 | 10/12/2019 | FFC/2019-20/P/15 | 102,000 | |||||||||
16/12/2019 | SFCV/2019-20/R/4 | 513,500 | 10/12/2019 | FFC/2019-20/P/16 | 483,212 | |||||||||
25/12/2019 | OWN/2019-20/R/11 | 5,237 | 16/12/2019 | OWN/2019-20/P/11 | 5,800 | |||||||||
30/12/2019 | FFC/2019-20/R/6 | 513,500 | 16/12/2019 | SFCV/2019-20/P/22 | 24,000 | |||||||||
20/12/2019 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/13 | 16,695 | ||||||||||||
24/12/2019 | SFCV/2019-20/P/23 | 300,000 | ||||||||||||
24/12/2019 | SFCV/2019-20/P/24 | 100,750 | ||||||||||||
30/12/2019 | FFC/2019-20/P/17 | 400,000 | ||||||||||||
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