Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | 4THSFC/2019-20/R/1 | 7,619 | 02/07/2019 | FFC/2019-20/P/4 | 5,600 | 29/07/2019 | OWN/2019-20/C/2 | 166,025 | ||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 227,633 | 02/07/2019 | FFC/2019-20/P/5 | 5,600 | |||||||||
29/07/2019 | OWN/2019-20/R/2 | 29,200 | 02/07/2019 | FFC/2019-20/P/6 | 2.36 | |||||||||
29/07/2019 | OWN/2019-20/R/3 | 32,000 | 02/07/2019 | FFC/2019-20/P/7 | 85,120 | |||||||||
29/07/2019 | OWN/2019-20/R/4 | 120,825 | 23/07/2019 | 4THSFC/2019-20/P/1 | 155,053 | |||||||||
30/07/2019 | PDS/2019-20/R/4 | 22,160 | 23/07/2019 | 4THSFC/2019-20/P/2 | 100,000 | |||||||||
24/07/2019 | FFC/2019-20/P/10 | 92,727 | ||||||||||||
24/07/2019 | FFC/2019-20/P/11 | 7,500 | ||||||||||||
24/07/2019 | FFC/2019-20/P/8 | 92,727 | ||||||||||||
24/07/2019 | FFC/2019-20/P/9 | 92,727 | ||||||||||||
26/07/2019 | FFC/2019-20/P/12 | 73,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/13 | 73,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/14 | 14.16 | ||||||||||||
29/07/2019 | OWN/2019-20/P/3 | 16,000 | ||||||||||||
30/07/2019 | PDS/2019-20/P/21 | 6,000 | ||||||||||||
30/07/2019 | PDS/2019-20/P/22 | 1,000 | ||||||||||||
30/07/2019 | PDS/2019-20/P/23 | 300 | ||||||||||||
30/07/2019 | PDS/2019-20/P/24 | 800 | ||||||||||||
30/07/2019 | PDS/2019-20/P/25 | 3,600 | ||||||||||||
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