Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SSY/2019-20/R/7 | 48,650 | 01/07/2019 | OWN/2019-20/P/48 | 4,400 | 03/07/2019 | FFC/2019-20/C/6 | 68,576 | ||||||
01/07/2019 | SSY/2019-20/R/8 | 24,150 | 04/07/2019 | FFC/2019-20/P/18 | 15,500 | 03/07/2019 | OWN/2019-20/C/11 | 11,008 | ||||||
01/07/2019 | SSY/2019-20/R/9 | 16,800 | 04/07/2019 | SSY/2019-20/P/10 | 23,450 | 05/07/2019 | FFC/2019-20/C/7 | 55,362 | ||||||
03/07/2019 | MMSGVY/2019-20/R/13 | 200,000 | 04/07/2019 | SSY/2019-20/P/11 | 16,100 | 24/07/2019 | FFC/2019-20/C/8 | 8,850 | ||||||
03/07/2019 | OWN/2019-20/R/10 | 2,000 | 04/07/2019 | SSY/2019-20/P/13 | 46,550 | 24/07/2019 | OWN/2019-20/C/12 | 40,000 | ||||||
03/07/2019 | OWN/2019-20/R/11 | 2,000 | 08/07/2019 | FFC/2019-20/P/19 | 52,800 | 25/07/2019 | OWN/2019-20/C/13 | 24,416 | ||||||
03/07/2019 | OWN/2019-20/R/12 | 2,000 | 08/07/2019 | MMSGVY/2019-20/P/12 | 135,000 | |||||||||
03/07/2019 | OWN/2019-20/R/13 | 10,000 | 08/07/2019 | MMSGVY/2019-20/P/13 | 45,000 | |||||||||
03/07/2019 | OWN/2019-20/R/8 | 2,000 | 09/07/2019 | FFC/2019-20/P/20 | 5,300 | |||||||||
03/07/2019 | OWN/2019-20/R/9 | 2,000 | 11/07/2019 | FFC/2019-20/P/21 | 14,000 | |||||||||
23/07/2019 | OWN/2019-20/R/14 | 42,625 | 11/07/2019 | FFC/2019-20/P/22 | 23,070 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 14,000 | 11/07/2019 | FFC/2019-20/P/23 | 7,000 | |||||||||
11/07/2019 | FFC/2019-20/P/24 | 8,976 | ||||||||||||
11/07/2019 | FFC/2019-20/P/25 | 11,616 | ||||||||||||
11/07/2019 | FFC/2019-20/P/26 | 34,770 | ||||||||||||
11/07/2019 | FFC/2019-20/P/27 | 15,840 | ||||||||||||
11/07/2019 | FFC/2019-20/P/28 | 5,568 | ||||||||||||
11/07/2019 | FFC/2019-20/P/29 | 9,450 | ||||||||||||
11/07/2019 | FFC/2019-20/P/30 | 6,000 | ||||||||||||
11/07/2019 | MMSGVY/2019-20/P/14 | 19,600 | ||||||||||||
11/07/2019 | OWN/2019-20/P/49 | 4,224 | ||||||||||||
11/07/2019 | OWN/2019-20/P/50 | 4,260 | ||||||||||||
18/07/2019 | MMSGVY/2019-20/P/15 | 33,750 | ||||||||||||
20/07/2019 | MMSGVY/2019-20/P/16 | 25,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/33 | 8,450 | ||||||||||||
31/07/2019 | FFC/2019-20/P/34 | 4,048 | ||||||||||||
31/07/2019 | OWN/2019-20/P/51 | 15,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/52 | 3,400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/53 | 3,400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/54 | 4,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/55 | 4,224 | ||||||||||||
31/07/2019 | OWN/2019-20/P/56 | 5,352 | ||||||||||||
31/07/2019 | OWN/2019-20/P/57 | 1,200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/58 | 1,784 | ||||||||||||
31/07/2019 | OWN/2019-20/P/59 | 1,360 | ||||||||||||
31/07/2019 | OWN/2019-20/P/60 | 2,220 | ||||||||||||
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