Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | 3SFC/2019-20/R/8 | 28,560 | 08/07/2019 | IWDP/2019-20/P/1 | 50,209 | |||||||||
05/07/2019 | OWN/2019-20/R/11 | 200 | 11/07/2019 | 3SFC/2019-20/P/11 | 29,580 | |||||||||
05/07/2019 | OWN/2019-20/R/12 | 25 | 11/07/2019 | 3SFC/2019-20/P/12 | 12,000 | |||||||||
05/07/2019 | OWN/2019-20/R/13 | 25 | 11/07/2019 | 3SFC/2019-20/P/13 | 18,900 | |||||||||
06/07/2019 | 3SFC/2019-20/R/9 | 70,000 | 11/07/2019 | 3SFC/2019-20/P/14 | 450 | |||||||||
11/07/2019 | IWDP/2019-20/R/3 | 5,000 | 18/07/2019 | 3SFC/2019-20/P/15 | 13,500 | |||||||||
12/07/2019 | OWN/2019-20/R/14 | 200 | 18/07/2019 | 3SFC/2019-20/P/16 | 46,000 | |||||||||
17/07/2019 | IWDP/2019-20/R/4 | 7,000 | 23/07/2019 | FFC/2019-20/P/4 | 199,000 | |||||||||
17/07/2019 | OWN/2019-20/R/15 | 200 | 31/07/2019 | 3SFC/2019-20/P/17 | 5,270 | |||||||||
17/07/2019 | OWN/2019-20/R/16 | 25 | 31/07/2019 | FFC/2019-20/P/5 | 4,600 | |||||||||
17/07/2019 | OWN/2019-20/R/17 | 25 | 31/07/2019 | FFC/2019-20/P/6 | 40,500 | |||||||||
18/07/2019 | 3SFC/2019-20/R/10 | 100,000 | 31/07/2019 | IWDP/2019-20/P/2 | 5,000 | |||||||||
18/07/2019 | 3SFC/2019-20/R/11 | 155,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/18 | 25 | ||||||||||||
30/07/2019 | OWN/2019-20/R/19 | 25 | ||||||||||||
31/07/2019 | IWDP/2019-20/R/5 | 5,000 | ||||||||||||
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