Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/8 | 12,600 | 02/05/2019 | FFC/2019-20/P/5 | 4,000 | |||||||||
02/05/2019 | FFC/2019-20/R/9 | 4,000 | 02/05/2019 | OWN/2019-20/P/18 | 4,200 | |||||||||
02/05/2019 | SSP/2019-20/R/1 | 33,250 | 02/05/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
03/05/2019 | FFC/2019-20/R/10 | 6,000 | 02/05/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
03/05/2019 | FFC/2019-20/R/11 | 5,200 | 03/05/2019 | FFC/2019-20/P/10 | 5,300 | |||||||||
03/05/2019 | FFC/2019-20/R/12 | 4,500 | 03/05/2019 | FFC/2019-20/P/11 | 14,000 | |||||||||
03/05/2019 | FFC/2019-20/R/13 | 3,300 | 03/05/2019 | FFC/2019-20/P/12 | 18,000 | |||||||||
03/05/2019 | FFC/2019-20/R/14 | 5,300 | 03/05/2019 | FFC/2019-20/P/13 | 12,000 | |||||||||
03/05/2019 | FFC/2019-20/R/15 | 14,000 | 03/05/2019 | FFC/2019-20/P/14 | 13,000 | |||||||||
03/05/2019 | FFC/2019-20/R/16 | 18,000 | 03/05/2019 | FFC/2019-20/P/15 | 13,000 | |||||||||
03/05/2019 | FFC/2019-20/R/17 | 12,000 | 03/05/2019 | FFC/2019-20/P/6 | 6,000 | |||||||||
03/05/2019 | FFC/2019-20/R/18 | 13,000 | 03/05/2019 | FFC/2019-20/P/7 | 5,200 | |||||||||
03/05/2019 | FFC/2019-20/R/19 | 13,000 | 03/05/2019 | FFC/2019-20/P/8 | 4,500 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 2,268 | 03/05/2019 | FFC/2019-20/P/9 | 3,300 | |||||||||
05/05/2019 | MMSGVY/2019-20/R/2 | 56 | 03/05/2019 | OWN/2019-20/P/21 | 350 | |||||||||
08/05/2019 | MMSGVY/2019-20/R/3 | 11,500 | 03/05/2019 | SSP/2019-20/P/1 | 3,500 | |||||||||
16/05/2019 | OWN/2019-20/R/9 | 10,000 | 10/05/2019 | SSP/2019-20/P/2 | 33,250 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 654,749 | 13/05/2019 | MMSGVY/2019-20/P/1 | 11,500 | |||||||||
22/05/2019 | OWN/2019-20/R/10 | 1,500 | 22/05/2019 | OWN/2019-20/P/22 | 25,000 | |||||||||
29/05/2019 | FFC/2019-20/R/3 | 12,000 | 22/05/2019 | OWN/2019-20/P/23 | 530 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 8,160 | 30/05/2019 | OWN/2019-20/P/24 | 9,600 | |||||||||
30/05/2019 | OWN/2019-20/R/12 | 3,000 | 30/05/2019 | OWN/2019-20/P/25 | 12,500 | |||||||||
30/05/2019 | OWN/2019-20/R/13 | 900 | ||||||||||||
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