Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | IAY/2019-20/R/1 | 119,500 | 04/09/2019 | OWN/2019-20/P/8 | 4,310 | 05/09/2019 | FFC/2019-20/C/4 | 79,020 | ||||||
23/09/2019 | 3SFC/2019-20/R/7 | 32,100 | 04/09/2019 | OWN/2019-20/P/9 | 1,950 | |||||||||
23/09/2019 | 3SFC/2019-20/R/8 | 4,000 | 05/09/2019 | FFC/2019-20/P/22 | 39,760 | |||||||||
23/09/2019 | OWN/2019-20/R/7 | 400 | 05/09/2019 | FFC/2019-20/P/36 | 39,262 | |||||||||
23/09/2019 | OWN/2019-20/R/8 | 2,319 | 19/09/2019 | IAY/2019-20/P/1 | 100,000 | |||||||||
23/09/2019 | OWN/2019-20/R/9 | 4,889 | 19/09/2019 | IAY/2019-20/P/2 | 19,500 | |||||||||
23/09/2019 | 3SFC/2019-20/P/4 | 8,000 | ||||||||||||
23/09/2019 | 3SFC/2019-20/P/6 | 43,300 | ||||||||||||
23/09/2019 | OWN/2019-20/P/10 | 999 | ||||||||||||
23/09/2019 | OWN/2019-20/P/11 | 3,156 | ||||||||||||
23/09/2019 | OWN/2019-20/P/12 | 390 | ||||||||||||
23/09/2019 | OWN/2019-20/P/13 | 300 | ||||||||||||
24/09/2019 | FFC/2019-20/P/23 | 61,065 | ||||||||||||
24/09/2019 | FFC/2019-20/P/35 | 8,413 | ||||||||||||
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