Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 500 | 03/07/2019 | OWN/2019-20/P/3 | 1,000 | 15/07/2019 | NOAPS/2019-20/C/7 | 230,000 | ||||||
08/07/2019 | OWN/2019-20/R/5 | 500 | 10/07/2019 | SFC/2019-20/P/2 | 485,983 | 17/07/2019 | NOAPS/2019-20/C/8 | 33,000 | ||||||
09/07/2019 | SFC/2019-20/R/4 | 273,160 | 15/07/2019 | NOAPS/2019-20/P/4 | 197,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/6 | 230,000 | 18/07/2019 | 4THSFC/2019-20/P/1 | 200 | |||||||||
15/07/2019 | OWN/2019-20/R/6 | 500 | 18/07/2019 | FFC/2019-20/P/4 | 16,641 | |||||||||
15/07/2019 | OWN/2019-20/R/7 | 1,103 | 20/07/2019 | SFC/2019-20/P/3 | 819,480 | |||||||||
22/07/2019 | OWN/2019-20/R/8 | 400 | 23/07/2019 | SFC/2019-20/P/4 | 177 | |||||||||
26/07/2019 | 4THSFC/2019-20/R/5 | 819,480 | 26/07/2019 | FFC/2019-20/P/5 | 16,800 | |||||||||
29/07/2019 | OWN/2019-20/R/9 | 300 | 26/07/2019 | SFC/2019-20/P/5 | 91,807 | |||||||||
26/07/2019 | SFC/2019-20/P/6 | 93,330 | ||||||||||||
26/07/2019 | SFC/2019-20/P/7 | 56,383 | ||||||||||||
26/07/2019 | SFC/2019-20/P/8 | 137,202 | ||||||||||||
26/07/2019 | SFC/2019-20/P/9 | 93,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/6 | 279,173 | ||||||||||||
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