Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/56 | 1,100 | 03/09/2019 | OWN/2019-20/P/41 | 270,060 | |||||||||
05/09/2019 | FFC/2019-20/R/4 | 513,856 | 03/09/2019 | OWN/2019-20/P/42 | 95 | |||||||||
06/09/2019 | OWN/2019-20/R/57 | 2,800 | 09/09/2019 | OWN/2019-20/P/43 | 1,011 | |||||||||
09/09/2019 | OWN/2019-20/R/58 | 14,520 | 11/09/2019 | FFC/2019-20/P/12 | 273,848 | |||||||||
10/09/2019 | FFC/2019-20/R/5 | 9,822 | 11/09/2019 | FFC/2019-20/P/13 | 75,054 | |||||||||
18/09/2019 | FFC/2019-20/R/6 | 4,974,245 | 11/09/2019 | OWN/2019-20/P/44 | 228,694 | |||||||||
19/09/2019 | OWN/2019-20/R/59 | 5,100 | 18/09/2019 | FFC/2019-20/P/14 | 82,921 | |||||||||
26/09/2019 | OWN/2019-20/R/60 | 6,848 | 19/09/2019 | FFC/2019-20/P/15 | 725,104 | |||||||||
30/09/2019 | OWN/2019-20/R/61 | 228,694 | 19/09/2019 | FFC/2019-20/P/16 | 131,508 | |||||||||
19/09/2019 | FFC/2019-20/P/17 | 497,600 | ||||||||||||
19/09/2019 | FFC/2019-20/P/18 | 30,444 | ||||||||||||
19/09/2019 | FFC/2019-20/P/19 | 25,370 | ||||||||||||
19/09/2019 | FFC/2019-20/P/20 | 10,148 | ||||||||||||
19/09/2019 | FFC/2019-20/P/21 | 617,830 | ||||||||||||
19/09/2019 | FFC/2019-20/P/22 | 758,636 | ||||||||||||
19/09/2019 | FFC/2019-20/P/23 | 221,940 | ||||||||||||
19/09/2019 | FFC/2019-20/P/24 | 203,083 | ||||||||||||
19/09/2019 | FFC/2019-20/P/25 | 307,006 | ||||||||||||
19/09/2019 | FFC/2019-20/P/26 | 72,145 | ||||||||||||
19/09/2019 | FFC/2019-20/P/27 | 300,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/45 | 1,600 | ||||||||||||
20/09/2019 | FFC/2019-20/P/28 | 89,640 | ||||||||||||
20/09/2019 | FFC/2019-20/P/29 | 241,840 | ||||||||||||
20/09/2019 | FFC/2019-20/P/30 | 453,990 | ||||||||||||
20/09/2019 | FFC/2019-20/P/31 | 330,105 | ||||||||||||
20/09/2019 | FFC/2019-20/P/32 | 27,081 | ||||||||||||
|