Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/15 | 7,500 | 02/07/2019 | SSY/2019-20/P/3 | 5,950 | 04/07/2019 | FFC/2019-20/C/2 | 24,170 | ||||||
03/07/2019 | OWN/2019-20/R/16 | 6,540 | 03/07/2019 | OWN/2019-20/P/25 | 5,000 | 10/07/2019 | FFC/2019-20/C/3 | 7,300 | ||||||
03/07/2019 | OWN/2019-20/R/17 | 5,000 | 04/07/2019 | FFC/2019-20/P/10 | 3,520 | 10/07/2019 | OWN/2019-20/C/2 | 2,700 | ||||||
10/07/2019 | OWN/2019-20/R/18 | 80 | 04/07/2019 | FFC/2019-20/P/7 | 9,150 | 26/07/2019 | FFC/2019-20/C/4 | 40,000 | ||||||
10/07/2019 | OWN/2019-20/R/19 | 1,500 | 04/07/2019 | FFC/2019-20/P/8 | 7,500 | |||||||||
10/07/2019 | OWN/2019-20/R/20 | 100 | 04/07/2019 | FFC/2019-20/P/9 | 4,000 | |||||||||
10/07/2019 | OWN/2019-20/R/21 | 100 | 10/07/2019 | FFC/2019-20/P/11 | 27,000 | |||||||||
10/07/2019 | OWN/2019-20/R/22 | 100 | 10/07/2019 | FFC/2019-20/P/12 | 6,000 | |||||||||
10/07/2019 | OWN/2019-20/R/23 | 100 | 10/07/2019 | OWN/2019-20/P/26 | 2,700 | |||||||||
23/07/2019 | NOAPS/2019-20/R/1 | 700 | 11/07/2019 | FFC/2019-20/P/13 | 6,818 | |||||||||
31/07/2019 | FFC/2019-20/R/2 | 12,714 | 11/07/2019 | FFC/2019-20/P/14 | 500 | |||||||||
31/07/2019 | OWN/2019-20/R/24 | 4,320 | 11/07/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
31/07/2019 | OWN/2019-20/R/25 | 4,100 | 11/07/2019 | OWN/2019-20/P/28 | 2,235 | |||||||||
18/07/2019 | FFC/2019-20/P/15 | 9,546 | ||||||||||||
18/07/2019 | FFC/2019-20/P/16 | 39,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/17 | 55,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/18 | 16,272 | ||||||||||||
26/07/2019 | FFC/2019-20/P/19 | 16,272 | ||||||||||||
26/07/2019 | FFC/2019-20/P/20 | 9,728 | ||||||||||||
31/07/2019 | FFC/2019-20/P/21 | 30,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/22 | 11,192 | ||||||||||||
31/07/2019 | OWN/2019-20/P/29 | 4,100 | ||||||||||||
31/07/2019 | OWN/2019-20/P/30 | 18,928 | ||||||||||||
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