Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | 4THSFC/2019-20/R/6 | 26,872 | 03/02/2020 | OWN/2019-20/P/10 | 1,790 | |||||||||
03/02/2020 | 4THSFC/2019-20/R/7 | 227,633 | 03/02/2020 | OWN/2019-20/P/11 | 2,000 | |||||||||
03/02/2020 | 4THSFC/2019-20/R/8 | 1,920 | 03/02/2020 | OWN/2019-20/P/12 | 2,000 | |||||||||
03/02/2020 | OWN/2019-20/R/4 | 88 | 03/02/2020 | OWN/2019-20/P/13 | 600 | |||||||||
03/02/2020 | OWN/2019-20/R/5 | 4,000 | 03/02/2020 | OWN/2019-20/P/14 | 500 | |||||||||
03/02/2020 | OWN/2019-20/R/6 | 10,793 | 03/02/2020 | OWN/2019-20/P/3 | 14.16 | |||||||||
25/02/2020 | OWN/2019-20/R/7 | 1,100 | 03/02/2020 | OWN/2019-20/P/4 | 327 | |||||||||
03/02/2020 | OWN/2019-20/P/5 | 420 | ||||||||||||
03/02/2020 | OWN/2019-20/P/6 | 1,700 | ||||||||||||
03/02/2020 | OWN/2019-20/P/7 | 383 | ||||||||||||
03/02/2020 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
03/02/2020 | OWN/2019-20/P/9 | 500 | ||||||||||||
14/02/2020 | FFC/2019-20/P/16 | 6,000 | ||||||||||||
14/02/2020 | FFC/2019-20/P/17 | 6,000 | ||||||||||||
14/02/2020 | FFC/2019-20/P/18 | 6,000 | ||||||||||||
14/02/2020 | FFC/2019-20/P/19 | 6,000 | ||||||||||||
14/02/2020 | FFC/2019-20/P/20 | 6,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/21 | 31,200 | ||||||||||||
29/02/2020 | FFC/2019-20/P/22 | 231,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/23 | 233,567 | ||||||||||||
29/02/2020 | FFC/2019-20/P/24 | 77,064 | ||||||||||||
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