Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/15 | 6,000 | 04/09/2019 | PDS/2019-20/P/18 | 64,498 | 26/09/2019 | FFC/2019-20/C/1 | 238,061 | ||||||
28/09/2019 | 4THSFC/2019-20/R/5 | 1,752 | 10/09/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
30/09/2019 | PDS/2019-20/R/6 | 65,500 | 10/09/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
30/09/2019 | PDS/2019-20/R/7 | 13,100 | 10/09/2019 | OWN/2019-20/P/19 | 300 | |||||||||
26/09/2019 | FFC/2019-20/P/10 | 5,394 | ||||||||||||
26/09/2019 | FFC/2019-20/P/11 | 3,750 | ||||||||||||
26/09/2019 | FFC/2019-20/P/12 | 45,457 | ||||||||||||
26/09/2019 | FFC/2019-20/P/13 | 91,198 | ||||||||||||
26/09/2019 | FFC/2019-20/P/14 | 91,262 | ||||||||||||
30/09/2019 | 4THSFC/2019-20/P/7 | 94,623 | ||||||||||||
30/09/2019 | PDS/2019-20/P/19 | 550 | ||||||||||||
30/09/2019 | PDS/2019-20/P/20 | 400 | ||||||||||||
30/09/2019 | PDS/2019-20/P/21 | 9,600 | ||||||||||||
30/09/2019 | PDS/2019-20/P/22 | 2,000 | ||||||||||||
30/09/2019 | PDS/2019-20/P/23 | 12,000 | ||||||||||||
30/09/2019 | PDS/2019-20/P/24 | 2,000 | ||||||||||||
30/09/2019 | PDS/2019-20/P/25 | 28,785 | ||||||||||||
30/09/2019 | PDS/2019-20/P/26 | 600 | ||||||||||||
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