Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 227,633 | 23/07/2019 | FFC/2019-20/P/10 | 21,280 | 23/07/2019 | FFC/2019-20/C/4 | 63,840 | ||||||
23/07/2019 | OWN/2019-20/R/10 | 400 | 23/07/2019 | FFC/2019-20/P/11 | 21,280 | |||||||||
23/07/2019 | OWN/2019-20/R/11 | 400 | 23/07/2019 | FFC/2019-20/P/9 | 21,280 | |||||||||
23/07/2019 | OWN/2019-20/R/12 | 4,000 | 23/07/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
23/07/2019 | OWN/2019-20/R/13 | 510 | 23/07/2019 | OWN/2019-20/P/3 | 400 | |||||||||
23/07/2019 | OWN/2019-20/R/14 | 510 | 23/07/2019 | OWN/2019-20/P/4 | 510 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 4,990 | 23/07/2019 | OWN/2019-20/P/5 | 5,500 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 5,500 | 23/07/2019 | OWN/2019-20/P/6 | 1,500 | |||||||||
23/07/2019 | OWN/2019-20/R/17 | 5,500 | 23/07/2019 | OWN/2019-20/P/7 | 2,200 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 42,000 | 23/07/2019 | OWN/2019-20/P/8 | 350 | |||||||||
23/07/2019 | OWN/2019-20/R/19 | 1,500 | 24/07/2019 | FFC/2019-20/P/12 | 143,171 | |||||||||
23/07/2019 | OWN/2019-20/R/20 | 1,500 | ||||||||||||
23/07/2019 | OWN/2019-20/R/21 | 12,400 | ||||||||||||
23/07/2019 | OWN/2019-20/R/22 | 2,200 | ||||||||||||
23/07/2019 | OWN/2019-20/R/23 | 2,200 | ||||||||||||
23/07/2019 | OWN/2019-20/R/24 | 17,600 | ||||||||||||
23/07/2019 | OWN/2019-20/R/25 | 350 | ||||||||||||
23/07/2019 | OWN/2019-20/R/26 | 350 | ||||||||||||
23/07/2019 | OWN/2019-20/R/27 | 3,650 | ||||||||||||
23/07/2019 | OWN/2019-20/R/7 | 1,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/9 | 10,000 | ||||||||||||
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