Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/1 | 75,437 | 01/07/2019 | FFC/2019-20/P/10 | 7,600 | 09/07/2019 | OWN/2019-20/C/1 | 19,000 | ||||||
01/07/2019 | OWN/2019-20/R/3 | 600 | 01/07/2019 | FFC/2019-20/P/11 | 7,600 | 15/07/2019 | NOAPS/2019-20/C/8 | 407,000 | ||||||
01/07/2019 | OWN/2019-20/R/4 | 2,100 | 01/07/2019 | FFC/2019-20/P/12 | 7,600 | 19/07/2019 | NOAPS/2019-20/C/9 | 34,500 | ||||||
01/07/2019 | OWN/2019-20/R/5 | 3,300 | 01/07/2019 | FFC/2019-20/P/13 | 7,600 | 25/07/2019 | OWN/2019-20/C/2 | 51,000 | ||||||
01/07/2019 | OWN/2019-20/R/6 | 6,300 | 01/07/2019 | FFC/2019-20/P/14 | 7,600 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 998 | 01/07/2019 | FFC/2019-20/P/15 | 11,200 | |||||||||
02/07/2019 | FFC/2019-20/R/2 | 30,983 | 01/07/2019 | FFC/2019-20/P/16 | 11,200 | |||||||||
08/07/2019 | OWN/2019-20/R/8 | 11,300 | 01/07/2019 | FFC/2019-20/P/17 | 9,600 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/1 | 15,301 | 01/07/2019 | FFC/2019-20/P/18 | 11,200 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 273,160 | 01/07/2019 | FFC/2019-20/P/19 | 7,400 | |||||||||
09/07/2019 | OWN/2019-20/R/10 | 653 | 01/07/2019 | OWN/2019-20/P/2 | 500 | |||||||||
09/07/2019 | OWN/2019-20/R/11 | 703 | 01/07/2019 | OWN/2019-20/P/3 | 400 | |||||||||
09/07/2019 | OWN/2019-20/R/12 | 338 | 01/07/2019 | OWN/2019-20/P/4 | 2,570 | |||||||||
09/07/2019 | OWN/2019-20/R/9 | 52.81 | 01/07/2019 | PDS/2019-20/P/7 | 48,300 | |||||||||
11/07/2019 | NOAPS/2019-20/R/4 | 373,200 | 08/07/2019 | OWN/2019-20/P/5 | 8,000 | |||||||||
23/07/2019 | OWN/2019-20/R/13 | 11,500 | 09/07/2019 | OWN/2019-20/P/6 | 52.81 | |||||||||
23/07/2019 | OWN/2019-20/R/14 | 1,200 | 09/07/2019 | OWN/2019-20/P/7 | 106 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 1,100 | 10/07/2019 | OWN/2019-20/P/8 | 9,950 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 17,200 | 10/07/2019 | OWN/2019-20/P/9 | 48,068 | |||||||||
23/07/2019 | OWN/2019-20/R/17 | 1,500 | 15/07/2019 | NOAPS/2019-20/P/4 | 372,500 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 300 | 23/07/2019 | OWN/2019-20/P/10 | 2,700 | |||||||||
23/07/2019 | OWN/2019-20/R/19 | 3,075 | 23/07/2019 | OWN/2019-20/P/11 | 787 | |||||||||
23/07/2019 | OWN/2019-20/R/20 | 2,125 | 23/07/2019 | OWN/2019-20/P/12 | 1,311 | |||||||||
23/07/2019 | OWN/2019-20/R/21 | 5,000 | 23/07/2019 | OWN/2019-20/P/13 | 500 | |||||||||
23/07/2019 | OWN/2019-20/R/22 | 36,000 | 24/07/2019 | PDS/2019-20/P/8 | 8,050 | |||||||||
24/07/2019 | PDS/2019-20/R/6 | 48,702 | 26/07/2019 | PDS/2019-20/P/9 | 388 | |||||||||
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