Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | 4THSFC/2019-20/R/6 | 10,103 | 28/03/2020 | 4THSFC/2019-20/P/4 | 193,166 | 28/03/2020 | OWN/2019-20/C/1 | 13,000 | ||||||
28/03/2020 | 4THSFC/2019-20/R/7 | 6,618 | 28/03/2020 | 4THSFC/2019-20/P/5 | 401,795 | |||||||||
28/03/2020 | HY/2019-20/R/10 | 2,757 | 28/03/2020 | 4THSFC/2019-20/P/6 | 128,784 | |||||||||
28/03/2020 | HY/2019-20/R/11 | 2,000 | 28/03/2020 | 4THSFC/2019-20/P/7 | 200,000 | |||||||||
28/03/2020 | HY/2019-20/R/12 | 2,000 | 28/03/2020 | FFC/2019-20/P/37 | 93,147 | |||||||||
28/03/2020 | HY/2019-20/R/13 | 4,139 | 28/03/2020 | FFC/2019-20/P/38 | 66,397 | |||||||||
28/03/2020 | HY/2019-20/R/14 | 2,000 | 28/03/2020 | HY/2019-20/P/15 | 12,000 | |||||||||
28/03/2020 | HY/2019-20/R/8 | 227,633 | 28/03/2020 | HY/2019-20/P/16 | 177 | |||||||||
28/03/2020 | HY/2019-20/R/9 | 14,000 | 28/03/2020 | HY/2019-20/P/17 | 177 | |||||||||
28/03/2020 | OWN/2019-20/R/10 | 1,462 | 28/03/2020 | OWN/2019-20/P/10 | 8,344 | |||||||||
28/03/2020 | OWN/2019-20/R/4 | 2,466 | 28/03/2020 | OWN/2019-20/P/11 | 77,974 | |||||||||
28/03/2020 | OWN/2019-20/R/5 | 2,205 | 28/03/2020 | OWN/2019-20/P/12 | 25,500 | |||||||||
28/03/2020 | OWN/2019-20/R/6 | 450 | 28/03/2020 | OWN/2019-20/P/13 | 2,700 | |||||||||
28/03/2020 | OWN/2019-20/R/7 | 34,560 | 28/03/2020 | OWN/2019-20/P/14 | 5,033 | |||||||||
28/03/2020 | OWN/2019-20/R/8 | 31,560 | 28/03/2020 | OWN/2019-20/P/3 | 33,750 | |||||||||
28/03/2020 | OWN/2019-20/R/9 | 10,000 | 28/03/2020 | OWN/2019-20/P/5 | 7,838 | |||||||||
29/03/2020 | FFC/2019-20/R/10 | 855 | 28/03/2020 | OWN/2019-20/P/6 | 14,950 | |||||||||
29/03/2020 | FFC/2019-20/R/6 | 1,467,762 | 28/03/2020 | OWN/2019-20/P/7 | 956 | |||||||||
29/03/2020 | FFC/2019-20/R/7 | 26,100 | 28/03/2020 | OWN/2019-20/P/8 | 1,200 | |||||||||
29/03/2020 | FFC/2019-20/R/8 | 857 | 28/03/2020 | OWN/2019-20/P/9 | 75,399 | |||||||||
29/03/2020 | FFC/2019-20/R/9 | 27,133 | ||||||||||||
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