Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/44 | 200 | 04/09/2019 | OWN/2019-20/P/21 | 565 | |||||||||
04/09/2019 | OWN/2019-20/R/45 | 200 | 06/09/2019 | 3SFC/2019-20/P/15 | 4,500 | |||||||||
08/09/2019 | OWN/2019-20/R/46 | 9,446 | 06/09/2019 | 3SFC/2019-20/P/16 | 6,300 | |||||||||
08/09/2019 | SDP/2019-20/R/4 | 80,000 | 06/09/2019 | 3SFC/2019-20/P/17 | 6,300 | |||||||||
08/09/2019 | VMJS/2019-20/R/2 | 272,650 | 06/09/2019 | 3SFC/2019-20/P/18 | 6,300 | |||||||||
12/09/2019 | OWN/2019-20/R/47 | 200 | 06/09/2019 | 3SFC/2019-20/P/19 | 6,300 | |||||||||
13/09/2019 | OWN/2019-20/R/48 | 110 | 06/09/2019 | 3SFC/2019-20/P/20 | 11,500 | |||||||||
14/09/2019 | OWN/2019-20/R/49 | 10,981 | 06/09/2019 | OWN/2019-20/P/22 | 300 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 44,980 | 06/09/2019 | OWN/2019-20/P/23 | 2,001 | |||||||||
06/09/2019 | OWN/2019-20/P/24 | 2,408 | ||||||||||||
13/09/2019 | OWN/2019-20/P/25 | 350 | ||||||||||||
24/09/2019 | FFC/2019-20/P/19 | 19,656 | ||||||||||||
24/09/2019 | FFC/2019-20/P/20 | 21,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/21 | 13,398 | ||||||||||||
24/09/2019 | FFC/2019-20/P/22 | 600 | ||||||||||||
24/09/2019 | FFC/2019-20/P/23 | 2,688 | ||||||||||||
24/09/2019 | FFC/2019-20/P/24 | 7,190 | ||||||||||||
24/09/2019 | FFC/2019-20/P/25 | 1,200 | ||||||||||||
24/09/2019 | SDRF/2019-20/P/11 | 34,496 | ||||||||||||
24/09/2019 | SDRF/2019-20/P/12 | 9,749 | ||||||||||||
24/09/2019 | SDRF/2019-20/P/13 | 2,000 | ||||||||||||
24/09/2019 | SDRF/2019-20/P/14 | 600 | ||||||||||||
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