Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | PDS/2019-20/R/3 | 9 | 09/07/2019 | OWN/2019-20/P/10 | 138 | |||||||||
09/07/2019 | 4THSFC/2019-20/R/1 | 14,106 | 09/07/2019 | OWN/2019-20/P/11 | 452 | |||||||||
09/07/2019 | OWN/2019-20/R/10 | 1,620 | 09/07/2019 | OWN/2019-20/P/12 | 490 | |||||||||
09/07/2019 | OWN/2019-20/R/11 | 42 | 09/07/2019 | OWN/2019-20/P/13 | 225 | |||||||||
09/07/2019 | OWN/2019-20/R/12 | 42 | 09/07/2019 | OWN/2019-20/P/14 | 100 | |||||||||
09/07/2019 | OWN/2019-20/R/13 | 420 | 09/07/2019 | OWN/2019-20/P/15 | 59 | |||||||||
09/07/2019 | OWN/2019-20/R/14 | 52 | 09/07/2019 | OWN/2019-20/P/16 | 94 | |||||||||
09/07/2019 | OWN/2019-20/R/15 | 52 | 09/07/2019 | OWN/2019-20/P/17 | 500 | |||||||||
09/07/2019 | OWN/2019-20/R/16 | 550 | 09/07/2019 | OWN/2019-20/P/18 | 1,600 | |||||||||
09/07/2019 | OWN/2019-20/R/17 | 138 | 09/07/2019 | OWN/2019-20/P/19 | 2,700 | |||||||||
09/07/2019 | OWN/2019-20/R/18 | 138 | 09/07/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
09/07/2019 | OWN/2019-20/R/19 | 1,380 | 09/07/2019 | OWN/2019-20/P/21 | 360 | |||||||||
09/07/2019 | OWN/2019-20/R/2 | 324 | 09/07/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
09/07/2019 | OWN/2019-20/R/20 | 452 | 09/07/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
09/07/2019 | OWN/2019-20/R/21 | 452 | 09/07/2019 | OWN/2019-20/P/24 | 300 | |||||||||
09/07/2019 | OWN/2019-20/R/22 | 4,520 | 09/07/2019 | OWN/2019-20/P/5 | 324 | |||||||||
09/07/2019 | OWN/2019-20/R/23 | 490 | 09/07/2019 | OWN/2019-20/P/6 | 46 | |||||||||
09/07/2019 | OWN/2019-20/R/24 | 490 | 09/07/2019 | OWN/2019-20/P/7 | 162 | |||||||||
09/07/2019 | OWN/2019-20/R/25 | 4,900 | 09/07/2019 | OWN/2019-20/P/8 | 42 | |||||||||
09/07/2019 | OWN/2019-20/R/26 | 225 | 09/07/2019 | OWN/2019-20/P/9 | 52 | |||||||||
09/07/2019 | OWN/2019-20/R/27 | 225 | 16/07/2019 | FFC/2019-20/P/10 | 8,000 | |||||||||
09/07/2019 | OWN/2019-20/R/28 | 2,250 | 31/07/2019 | 4THSFC/2019-20/P/3 | 10,400 | |||||||||
09/07/2019 | OWN/2019-20/R/29 | 100 | 31/07/2019 | FFC/2019-20/P/11 | 8,000 | |||||||||
09/07/2019 | OWN/2019-20/R/3 | 324 | 31/07/2019 | FFC/2019-20/P/12 | 15,700 | |||||||||
09/07/2019 | OWN/2019-20/R/30 | 100 | 31/07/2019 | FFC/2019-20/P/13 | 12,289 | |||||||||
09/07/2019 | OWN/2019-20/R/31 | 1,000 | 31/07/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
09/07/2019 | OWN/2019-20/R/32 | 59 | 31/07/2019 | PDS/2019-20/P/16 | 10,000 | |||||||||
09/07/2019 | OWN/2019-20/R/33 | 59 | 31/07/2019 | PDS/2019-20/P/17 | 1,200 | |||||||||
09/07/2019 | OWN/2019-20/R/34 | 590 | 31/07/2019 | PDS/2019-20/P/18 | 2,000 | |||||||||
09/07/2019 | OWN/2019-20/R/35 | 94 | 31/07/2019 | PDS/2019-20/P/19 | 4,540 | |||||||||
09/07/2019 | OWN/2019-20/R/36 | 94 | 31/07/2019 | PDS/2019-20/P/20 | 2,000 | |||||||||
09/07/2019 | OWN/2019-20/R/37 | 950 | 31/07/2019 | PDS/2019-20/P/21 | 500 | |||||||||
09/07/2019 | OWN/2019-20/R/38 | 1,938 | 31/07/2019 | PDS/2019-20/P/22 | 12,000 | |||||||||
09/07/2019 | OWN/2019-20/R/39 | 1,185 | 31/07/2019 | PDS/2019-20/P/23 | 5,083 | |||||||||
09/07/2019 | OWN/2019-20/R/4 | 3,250 | 31/07/2019 | PDS/2019-20/P/24 | 10,625 | |||||||||
09/07/2019 | OWN/2019-20/R/40 | 361 | ||||||||||||
09/07/2019 | OWN/2019-20/R/5 | 46 | ||||||||||||
09/07/2019 | OWN/2019-20/R/6 | 46 | ||||||||||||
09/07/2019 | OWN/2019-20/R/7 | 470 | ||||||||||||
09/07/2019 | OWN/2019-20/R/8 | 162 | ||||||||||||
09/07/2019 | OWN/2019-20/R/9 | 162 | ||||||||||||
10/07/2019 | 4THSFC/2019-20/R/2 | 327,791 | ||||||||||||
17/07/2019 | FFC/2019-20/R/1 | 25,856 | ||||||||||||
17/07/2019 | FFC/2019-20/R/2 | 2,113,577 | ||||||||||||
31/07/2019 | PDS/2019-20/R/4 | 75,506 | ||||||||||||
31/07/2019 | PDS/2019-20/R/5 | 14,375 | ||||||||||||
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