Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 5,355 | 05/07/2019 | OWN/2019-20/P/14 | 7,796 | |||||||||
01/07/2019 | OWN/2019-20/R/4 | 504 | 08/07/2019 | OWN/2019-20/P/15 | 7,590 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 120,390 | 08/07/2019 | OWN/2019-20/P/16 | 9,800 | |||||||||
16/07/2019 | FFC/2019-20/R/3 | 60,000 | 12/07/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
16/07/2019 | OWN/2019-20/R/5 | 23,854 | 12/07/2019 | OWN/2019-20/P/18 | 19,530 | |||||||||
25/07/2019 | FFC/2019-20/R/4 | 118,206 | 12/07/2019 | OWN/2019-20/P/19 | 7,083 | |||||||||
12/07/2019 | OWN/2019-20/P/20 | 5,400 | ||||||||||||
12/07/2019 | OWN/2019-20/P/21 | 5,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/22 | 9,800 | ||||||||||||
25/07/2019 | OWN/2019-20/P/23 | 7,050 | ||||||||||||
25/07/2019 | SFCG/2019-20/P/4 | 46,263 | ||||||||||||
25/07/2019 | SFCG/2019-20/P/5 | 69,712 | ||||||||||||
30/07/2019 | OWN/2019-20/P/24 | 9,800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/25 | 6,149 | ||||||||||||
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