Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | 5THSFC/2019-20/R/6 | 40,320 | 08/07/2019 | OWN/2019-20/P/10 | 1,000 | 12/07/2019 | OWN/2019-20/C/7 | 1,000 | ||||||
04/07/2019 | OWN/2019-20/R/12 | 50 | 15/07/2019 | OWN/2019-20/P/12 | 450 | 17/07/2019 | OWN/2019-20/C/8 | 300 | ||||||
10/07/2019 | OWN/2019-20/R/13 | 496 | 17/07/2019 | OWN/2019-20/P/11 | 2,575 | 19/07/2019 | 5THSFC/2019-20/C/3 | 60,480 | ||||||
12/07/2019 | FFC/2019-20/R/1 | 809,658 | 19/07/2019 | 5THSFC/2019-20/P/4 | 29,580 | 19/07/2019 | OWN/2019-20/C/12 | 450 | ||||||
17/07/2019 | OWN/2019-20/R/14 | 200 | 19/07/2019 | 5THSFC/2019-20/P/5 | 12,000 | 22/07/2019 | OWN/2019-20/C/9 | 300 | ||||||
17/07/2019 | OWN/2019-20/R/15 | 100 | 19/07/2019 | 5THSFC/2019-20/P/6 | 18,900 | 27/07/2019 | OWN/2019-20/C/10 | 229 | ||||||
19/07/2019 | OWN/2019-20/R/16 | 200 | ||||||||||||
19/07/2019 | OWN/2019-20/R/17 | 200 | ||||||||||||
22/07/2019 | OWN/2019-20/R/18 | 100 | ||||||||||||
24/07/2019 | OWN/2019-20/R/19 | 229 | ||||||||||||
27/07/2019 | OWN/2019-20/R/20 | 200 | ||||||||||||
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