Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | 3SFC/2019-20/R/10 | 9,860 | 01/05/2019 | OWN/2019-20/P/2 | 342 | |||||||||
03/05/2019 | 3SFC/2019-20/R/11 | 4,000 | 09/05/2019 | 3SFC/2019-20/P/1 | 16,000 | |||||||||
03/05/2019 | 3SFC/2019-20/R/12 | 6,300 | 09/05/2019 | 3SFC/2019-20/P/2 | 25,200 | |||||||||
03/05/2019 | 3SFC/2019-20/R/13 | 8,400 | 09/05/2019 | 3SFC/2019-20/P/3 | 38,720 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 200 | 09/05/2019 | FFC/2019-20/P/11 | 20,854 | |||||||||
03/05/2019 | OWN/2019-20/R/4 | 200 | 09/05/2019 | FFC/2019-20/P/12 | 1,953 | |||||||||
03/05/2019 | OWN/2019-20/R/6 | 200 | 09/05/2019 | FFC/2019-20/P/13 | 1,953 | |||||||||
15/05/2019 | OWN/2019-20/R/9 | 200 | 09/05/2019 | FFC/2019-20/P/14 | 21,483 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 200 | 09/05/2019 | FFC/2019-20/P/15 | 6,696 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 200 | 09/05/2019 | FFC/2019-20/P/16 | 9,765 | |||||||||
30/05/2019 | 3SFC/2019-20/R/14 | 6,140 | 09/05/2019 | OWN/2019-20/P/3 | 600 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 10,395 | 27/05/2019 | MMAY/2019-20/P/1 | 65,000 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 20,704 | ||||||||||||
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