Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | FFC/2019-20/R/1 | 3,933 | 03/09/2019 | OWN/2019-20/P/38 | 31,452 | |||||||||
04/09/2019 | FFC/2019-20/R/2 | 665,446 | 03/09/2019 | SFCG/2019-20/P/22 | 66,972 | |||||||||
04/09/2019 | OWN/2019-20/R/23 | 24,000 | 03/09/2019 | SFCG/2019-20/P/7 | 66,972 | |||||||||
11/09/2019 | FFC/2019-20/R/3 | 8,370 | 19/09/2019 | OWN/2019-20/P/40 | 6,000 | |||||||||
21/09/2019 | FFC/2019-20/R/4 | 125,770 | 19/09/2019 | OWN/2019-20/P/41 | 2,500 | |||||||||
21/09/2019 | OWN/2019-20/R/24 | 20,000 | 19/09/2019 | OWN/2019-20/P/42 | 14,000 | |||||||||
23/09/2019 | OWN/2019-20/R/25 | 302,848 | 21/09/2019 | IAY/2019-20/P/2 | 125,770 | |||||||||
21/09/2019 | IAY/2019-20/P/3 | 17.33 | ||||||||||||
23/09/2019 | OWN/2019-20/P/46 | 30,088 | ||||||||||||
23/09/2019 | OWN/2019-20/P/47 | 31,398 | ||||||||||||
24/09/2019 | OWN/2019-20/P/48 | 100.3 | ||||||||||||
24/09/2019 | OWN/2019-20/P/49 | 30,183 | ||||||||||||
24/09/2019 | OWN/2019-20/P/50 | 23,456 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/18 | 17.7 | ||||||||||||
24/09/2019 | SFCG/2019-20/P/23 | 17.7 | ||||||||||||
25/09/2019 | OWN/2019-20/P/51 | 30,064 | ||||||||||||
25/09/2019 | OWN/2019-20/P/52 | 27,778 | ||||||||||||
25/09/2019 | OWN/2019-20/P/53 | 22,815 | ||||||||||||
26/09/2019 | FFC/2019-20/P/1 | 404,166 | ||||||||||||
26/09/2019 | FFC/2019-20/P/2 | 590 | ||||||||||||
27/09/2019 | SFCG/2019-20/P/17 | 24,821 | ||||||||||||
30/09/2019 | OWN/2019-20/P/39 | 45,510 | ||||||||||||
30/09/2019 | OWN/2019-20/P/43 | 25,549 | ||||||||||||
30/09/2019 | OWN/2019-20/P/44 | 30,293 | ||||||||||||
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