Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/1 | 770,115 | 01/07/2019 | FFC/2019-20/P/5 | 108,000 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 200 | 04/07/2019 | FFC/2019-20/P/6 | 9,700 | |||||||||
04/07/2019 | OWN/2019-20/R/9 | 1,600 | 13/07/2019 | STS/2019-20/P/8 | 15 | |||||||||
15/07/2019 | OWN/2019-20/R/119 | 353 | 15/07/2019 | FFC/2019-20/P/7 | 30,000 | |||||||||
15/07/2019 | OWN/2019-20/R/120 | 1,984 | 15/07/2019 | FFC/2019-20/P/8 | 5,000 | |||||||||
15/07/2019 | OWN/2019-20/R/121 | 4,995 | 15/07/2019 | FFC/2019-20/P/9 | 6,800 | |||||||||
22/07/2019 | OWN/2019-20/R/122 | 9,999 | 16/07/2019 | FFC/2019-20/P/10 | 58,800 | |||||||||
22/07/2019 | OWN/2019-20/R/123 | 8,763 | 16/07/2019 | FFC/2019-20/P/11 | 70,000 | |||||||||
24/07/2019 | OWN/2019-20/R/11 | 300 | 16/07/2019 | FFC/2019-20/P/12 | 81,000 | |||||||||
24/07/2019 | OWN/2019-20/R/12 | 800 | 16/07/2019 | FFC/2019-20/P/13 | 30,000 | |||||||||
24/07/2019 | OWN/2019-20/R/124 | 1,730 | 17/07/2019 | STS/2019-20/P/9 | 7,000 | |||||||||
24/07/2019 | OWN/2019-20/R/13 | 1,000 | 19/07/2019 | FFC/2019-20/P/14 | 6,055 | |||||||||
24/07/2019 | OWN/2019-20/R/22 | 411 | 19/07/2019 | FFC/2019-20/P/15 | 6,055 | |||||||||
26/07/2019 | OWN/2019-20/R/125 | 1,372 | 19/07/2019 | FFC/2019-20/P/16 | 7,756 | |||||||||
26/07/2019 | OWN/2019-20/R/126 | 2,357 | 19/07/2019 | FFC/2019-20/P/17 | 113,737 | |||||||||
20/07/2019 | FFC/2019-20/P/18 | 12,200 | ||||||||||||
24/07/2019 | OWN/2019-20/P/21 | 120 | ||||||||||||
24/07/2019 | STS/2019-20/P/14 | 4,558 | ||||||||||||
31/07/2019 | FFC/2019-20/P/19 | 5,000 | ||||||||||||
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