Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | HY/2019-20/R/1 | 34,000 | 13/03/2020 | FFC/2019-20/P/36 | 28,000 | |||||||||
25/03/2020 | HY/2019-20/R/2 | 5,384 | 14/03/2020 | PDS/2019-20/P/17 | 1,100 | |||||||||
25/03/2020 | SFC/2019-20/R/10 | 23,334 | 25/03/2020 | OWN/2019-20/P/8 | 3,600 | |||||||||
25/03/2020 | SFC/2019-20/R/11 | 69,666 | 25/03/2020 | SFC/2019-20/P/6 | 69,666 | |||||||||
25/03/2020 | SFC/2019-20/R/12 | 69,666 | 31/03/2020 | FFC/2019-20/P/37 | 264,000 | |||||||||
31/03/2020 | HY/2019-20/R/3 | 32,000 | 31/03/2020 | FFC/2019-20/P/38 | 52,994 | |||||||||
31/03/2020 | PDS/2019-20/R/17 | 4,000 | 31/03/2020 | FFC/2019-20/P/39 | 52,945 | |||||||||
31/03/2020 | SFC/2019-20/R/13 | 164,925 | 31/03/2020 | FFC/2019-20/P/40 | 9,362 | |||||||||
31/03/2020 | FFC/2019-20/P/41 | 100,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/42 | 9,362 | ||||||||||||
31/03/2020 | FFC/2019-20/P/43 | 9,362 | ||||||||||||
31/03/2020 | FFC/2019-20/P/44 | 93,971 | ||||||||||||
31/03/2020 | FFC/2019-20/P/45 | 99,800 | ||||||||||||
31/03/2020 | FFC/2019-20/P/46 | 148,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/47 | 219,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/48 | 45,120 | ||||||||||||
31/03/2020 | FFC/2019-20/P/49 | 56,290 | ||||||||||||
31/03/2020 | SFC/2019-20/P/7 | 164,925 | ||||||||||||
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