Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 0.18 | 03/08/2019 | FFC/2019-20/P/24 | 16,810 | 05/08/2019 | FFC/2019-20/C/5 | 13,299 | ||||||
07/08/2019 | OWN/2019-20/R/42 | 17,950 | 05/08/2019 | FFC/2019-20/P/25 | 1,100 | 05/08/2019 | OWN/2019-20/C/18 | 8,398 | ||||||
10/08/2019 | FFC/2019-20/R/4 | 6,141 | 05/08/2019 | FFC/2019-20/P/26 | 2,750 | 06/08/2019 | FFC/2019-20/C/6 | 10,125 | ||||||
10/08/2019 | GPMKHA/2019-20/R/2 | 84 | 05/08/2019 | FFC/2019-20/P/27 | 2,088 | 14/08/2019 | OWN/2019-20/C/19 | 14,500 | ||||||
10/08/2019 | MPLADS/2019-20/R/2 | 23 | 05/08/2019 | FFC/2019-20/P/28 | 3,654 | 21/08/2019 | FFC/2019-20/C/7 | 46,592 | ||||||
10/08/2019 | OWN/2019-20/R/43 | 1,288 | 05/08/2019 | FFC/2019-20/P/29 | 3,696 | 21/08/2019 | OWN/2019-20/C/20 | 71,134 | ||||||
10/08/2019 | SSA/2019-20/R/2 | 63 | 05/08/2019 | OWN/2019-20/P/119 | 230 | 21/08/2019 | OWN/2019-20/C/21 | 19,000 | ||||||
19/08/2019 | OWN/2019-20/R/44 | 11,900 | 05/08/2019 | OWN/2019-20/P/120 | 2,000 | |||||||||
19/08/2019 | OWN/2019-20/R/45 | 10,150 | 05/08/2019 | OWN/2019-20/P/121 | 168 | |||||||||
19/08/2019 | OWN/2019-20/R/46 | 34,300 | 05/08/2019 | OWN/2019-20/P/122 | 600 | |||||||||
31/08/2019 | OWN/2019-20/R/47 | 28,044 | 05/08/2019 | OWN/2019-20/P/123 | 144 | |||||||||
05/08/2019 | OWN/2019-20/P/124 | 2,610 | ||||||||||||
05/08/2019 | OWN/2019-20/P/125 | 2,656 | ||||||||||||
05/08/2019 | OWN/2019-20/P/126 | 6,400 | ||||||||||||
06/08/2019 | FFC/2019-20/P/30 | 10,125 | ||||||||||||
06/08/2019 | OWN/2019-20/P/127 | 17,950 | ||||||||||||
13/08/2019 | FFC/2019-20/P/31 | 59,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/128 | 4,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/129 | 10,300 | ||||||||||||
14/08/2019 | OWN/2019-20/P/130 | 2,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/131 | 3,000 | ||||||||||||
16/08/2019 | FFC/2019-20/P/32 | 49,750 | ||||||||||||
16/08/2019 | FFC/2019-20/P/33 | 117,600 | ||||||||||||
21/08/2019 | OWN/2019-20/P/132 | 9,450 | ||||||||||||
21/08/2019 | OWN/2019-20/P/133 | 11,900 | ||||||||||||
21/08/2019 | OWN/2019-20/P/134 | 1,050 | ||||||||||||
21/08/2019 | OWN/2019-20/P/135 | 26,950 | ||||||||||||
21/08/2019 | OWN/2019-20/P/136 | 7,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/137 | 350 | ||||||||||||
21/08/2019 | OWN/2019-20/P/138 | 14,784 | ||||||||||||
21/08/2019 | OWN/2019-20/P/139 | 1,600 | ||||||||||||
21/08/2019 | OWN/2019-20/P/140 | 4,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/141 | 4,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/142 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/143 | 2,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/144 | 4,500 | ||||||||||||
23/08/2019 | FFC/2019-20/P/34 | 47,750 | ||||||||||||
23/08/2019 | FFC/2019-20/P/35 | 20,184 | ||||||||||||
23/08/2019 | FFC/2019-20/P/36 | 8,064 | ||||||||||||
23/08/2019 | FFC/2019-20/P/37 | 2,328 | ||||||||||||
24/08/2019 | FFC/2019-20/P/38 | 697 | ||||||||||||
24/08/2019 | FFC/2019-20/P/39 | 16,016 | ||||||||||||
24/08/2019 | FFC/2019-20/P/40 | 11 | ||||||||||||
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