Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | F4/2019-20/R/1 | 50,000 | 05/01/2020 | F4/2019-20/P/10 | 18,000 | |||||||||
05/01/2020 | OWN/2019-20/R/56 | 100 | 05/01/2020 | F4/2019-20/P/11 | 6,998 | |||||||||
05/01/2020 | OWN/2019-20/R/57 | 450 | 05/01/2020 | OWN/2019-20/P/27 | 2,900 | |||||||||
05/01/2020 | OWN/2019-20/P/28 | 750 | ||||||||||||
05/01/2020 | SDRF/2019-20/P/9 | 2,900 | ||||||||||||
06/01/2020 | FFC/2019-20/P/33 | 39,500 | ||||||||||||
06/01/2020 | FFC/2019-20/P/34 | 6,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/35 | 4,248 | ||||||||||||
22/01/2020 | FFC/2019-20/P/36 | 81,258 | ||||||||||||
22/01/2020 | LDP/2019-20/P/12 | 23,642 | ||||||||||||
22/01/2020 | SDRF/2019-20/P/10 | 26,985 | ||||||||||||
22/01/2020 | SDRF/2019-20/P/11 | 55,556 | ||||||||||||
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