Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/19 | 61,860 | 05/08/2019 | FFC/2019-20/P/12 | 61,860 | 05/08/2019 | FFC/2019-20/C/5 | 61,860 | ||||||
10/08/2019 | FFC/2019-20/R/3 | 3,633 | 08/08/2019 | OWN/2019-20/P/58 | 42,800 | 23/08/2019 | OWN/2019-20/C/11 | 91,074 | ||||||
10/08/2019 | GPMKHA/2019-20/R/2 | 23 | 08/08/2019 | OWN/2019-20/P/59 | 17,500 | 29/08/2019 | FFC/2019-20/C/3 | 9,770 | ||||||
10/08/2019 | OWN/2019-20/R/20 | 1,693 | 14/08/2019 | OWN/2019-20/P/74 | 5.6 | 29/08/2019 | OWN/2019-20/C/12 | 5,000 | ||||||
10/08/2019 | OWN/2019-20/R/21 | 1,854 | 23/08/2019 | OWN/2019-20/P/60 | 8,904 | 29/08/2019 | SSY/2019-20/C/5 | 13,300 | ||||||
19/08/2019 | SSY/2019-20/R/10 | 2,100 | 23/08/2019 | OWN/2019-20/P/61 | 8,904 | 31/08/2019 | FFC/2019-20/C/4 | 94 | ||||||
19/08/2019 | SSY/2019-20/R/11 | 2,800 | 23/08/2019 | OWN/2019-20/P/62 | 8,904 | |||||||||
19/08/2019 | SSY/2019-20/R/12 | 8,400 | 23/08/2019 | OWN/2019-20/P/63 | 8,904 | |||||||||
23/08/2019 | OWN/2019-20/P/64 | 8,904 | ||||||||||||
23/08/2019 | OWN/2019-20/P/65 | 8,904 | ||||||||||||
23/08/2019 | OWN/2019-20/P/66 | 2,544 | ||||||||||||
23/08/2019 | OWN/2019-20/P/67 | 7,154 | ||||||||||||
23/08/2019 | OWN/2019-20/P/68 | 7,154 | ||||||||||||
23/08/2019 | OWN/2019-20/P/69 | 6,806 | ||||||||||||
23/08/2019 | OWN/2019-20/P/70 | 8,904 | ||||||||||||
23/08/2019 | OWN/2019-20/P/71 | 5,088 | ||||||||||||
26/08/2019 | FFC/2019-20/P/13 | 5,745 | ||||||||||||
26/08/2019 | FFC/2019-20/P/14 | 5,880 | ||||||||||||
30/08/2019 | FFC/2019-20/P/15 | 2,820 | ||||||||||||
30/08/2019 | FFC/2019-20/P/16 | 1,500 | ||||||||||||
30/08/2019 | FFC/2019-20/P/17 | 2,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/18 | 750 | ||||||||||||
30/08/2019 | FFC/2019-20/P/19 | 3,450 | ||||||||||||
30/08/2019 | OWN/2019-20/P/72 | 2,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/73 | 2,500 | ||||||||||||
30/08/2019 | SSY/2019-20/P/17 | 2,100 | ||||||||||||
30/08/2019 | SSY/2019-20/P/18 | 2,800 | ||||||||||||
30/08/2019 | SSY/2019-20/P/19 | 1,750 | ||||||||||||
30/08/2019 | SSY/2019-20/P/20 | 6,650 | ||||||||||||
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