Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | 5THSFC/2019-20/R/13 | 4,000 | 08/08/2019 | 5THSFC/2019-20/P/11 | 8,000 | |||||||||
01/08/2019 | 5THSFC/2019-20/R/14 | 4,200 | 08/08/2019 | 5THSFC/2019-20/P/12 | 4,200 | |||||||||
01/08/2019 | 5THSFC/2019-20/R/15 | 11,000 | 08/08/2019 | 5THSFC/2019-20/P/14 | 4,200 | |||||||||
01/08/2019 | 5THSFC/2019-20/R/16 | 3,420 | 08/08/2019 | 5THSFC/2019-20/P/9 | 21,750 | |||||||||
01/08/2019 | OWN/2019-20/R/12 | 18 | 08/08/2019 | FFC/2019-20/P/16 | 25,083 | |||||||||
19/08/2019 | OWN/2019-20/R/13 | 40 | 08/08/2019 | FFC/2019-20/P/17 | 18,000 | |||||||||
21/08/2019 | OWN/2019-20/R/14 | 10,159 | 08/08/2019 | OWN/2019-20/P/13 | 300 | |||||||||
28/08/2019 | OWN/2019-20/R/15 | 20 | 08/08/2019 | OWN/2019-20/P/14 | 2,047 | |||||||||
08/08/2019 | OWN/2019-20/P/19 | 4,440 | ||||||||||||
23/08/2019 | FFC/2019-20/P/18 | 76,512 | ||||||||||||
23/08/2019 | FFC/2019-20/P/19 | 7,825 | ||||||||||||
23/08/2019 | FFC/2019-20/P/20 | 100,672 | ||||||||||||
23/08/2019 | OWN/2019-20/P/15 | 570 | ||||||||||||
26/08/2019 | OWN/2019-20/P/16 | 960 | ||||||||||||
26/08/2019 | OWN/2019-20/P/17 | 1,950 | ||||||||||||
26/08/2019 | OWN/2019-20/P/18 | 2,027 | ||||||||||||
|