Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/17 | 1,000 | 08/08/2019 | FFC/2019-20/P/4 | 40,130 | |||||||||
02/08/2019 | OWN/2019-20/R/18 | 1,000 | 17/08/2019 | FFC/2019-20/P/10 | 40,130 | |||||||||
03/08/2019 | F4/2019-20/R/10 | 100,000 | 17/08/2019 | FFC/2019-20/P/11 | 40,130 | |||||||||
06/08/2019 | TSC/2019-20/R/2 | 160,000 | 17/08/2019 | FFC/2019-20/P/12 | 40,130 | |||||||||
08/08/2019 | OWN/2019-20/R/19 | 1,000 | 17/08/2019 | FFC/2019-20/P/5 | 40,130 | |||||||||
17/08/2019 | OWN/2019-20/R/20 | 184 | 17/08/2019 | FFC/2019-20/P/6 | 40,130 | |||||||||
17/08/2019 | OWN/2019-20/R/21 | 465 | 20/08/2019 | FFC/2019-20/P/13 | 6,440 | |||||||||
17/08/2019 | OWN/2019-20/R/22 | 889 | 20/08/2019 | FFC/2019-20/P/14 | 6,440 | |||||||||
17/08/2019 | OWN/2019-20/R/23 | 465 | 20/08/2019 | FFC/2019-20/P/15 | 6,440 | |||||||||
17/08/2019 | OWN/2019-20/R/24 | 480 | 20/08/2019 | FFC/2019-20/P/7 | 6,440 | |||||||||
17/08/2019 | OWN/2019-20/R/25 | 240 | 20/08/2019 | FFC/2019-20/P/8 | 6,440 | |||||||||
17/08/2019 | OWN/2019-20/R/26 | 3,150 | 20/08/2019 | FFC/2019-20/P/9 | 6,440 | |||||||||
17/08/2019 | OWN/2019-20/R/27 | 2,025 | 20/08/2019 | OWN/2019-20/P/10 | 100,672 | |||||||||
21/08/2019 | FFC/2019-20/R/2 | 1,039,263 | 21/08/2019 | OWN/2019-20/P/11 | 48,376 | |||||||||
21/08/2019 | OWN/2019-20/P/12 | 720 | ||||||||||||
21/08/2019 | OWN/2019-20/P/13 | 1,652 | ||||||||||||
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