Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | 5THSFC/2019-20/R/10 | 15,540 | 01/08/2019 | FFC/2019-20/P/31 | 21,612 | |||||||||
01/08/2019 | 5THSFC/2019-20/R/9 | 20,800 | 01/08/2019 | FFC/2019-20/P/32 | 17,881 | |||||||||
01/08/2019 | OWN/2019-20/R/57 | 6,229 | 01/08/2019 | FFC/2019-20/P/33 | 3,748 | |||||||||
06/08/2019 | OWN/2019-20/R/45 | 60 | 01/08/2019 | FFC/2019-20/P/34 | 18,742 | |||||||||
14/08/2019 | OWN/2019-20/R/46 | 4,000 | 02/08/2019 | FFC/2019-20/P/36 | 32,005 | |||||||||
16/08/2019 | OWN/2019-20/R/47 | 20 | 02/08/2019 | FFC/2019-20/P/37 | 4,602 | |||||||||
17/08/2019 | SDP/2019-20/R/2 | 20,000 | 02/08/2019 | FFC/2019-20/P/38 | 17,670 | |||||||||
23/08/2019 | OWN/2019-20/R/48 | 60 | 02/08/2019 | FFC/2019-20/P/39 | 18,204 | |||||||||
25/08/2019 | OWN/2019-20/R/49 | 20 | 02/08/2019 | OWN/2019-20/P/5 | 1,415 | |||||||||
26/08/2019 | OWN/2019-20/R/50 | 20 | 05/08/2019 | FFC/2019-20/P/40 | 15,119 | |||||||||
28/08/2019 | OWN/2019-20/R/51 | 20 | 05/08/2019 | FFC/2019-20/P/41 | 32,039 | |||||||||
31/08/2019 | OWN/2019-20/R/52 | 20 | 07/08/2019 | OWN/2019-20/P/8 | 296 | |||||||||
31/08/2019 | OWN/2019-20/R/53 | 10 | 17/08/2019 | 5THSFC/2019-20/P/12 | 32,220 | |||||||||
31/08/2019 | OWN/2019-20/R/54 | 4 | 17/08/2019 | 5THSFC/2019-20/P/13 | 4,150 | |||||||||
17/08/2019 | 5THSFC/2019-20/P/14 | 6,300 | ||||||||||||
17/08/2019 | SDP/2019-20/P/5 | 24,030 | ||||||||||||
28/08/2019 | FFC/2019-20/P/42 | 21,598 | ||||||||||||
28/08/2019 | FFC/2019-20/P/43 | 19,282 | ||||||||||||
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