Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/21 | 10 | 10/01/2020 | FFC/2019-20/P/18 | 50,233 | |||||||||
21/01/2020 | OWN/2019-20/R/22 | 600 | 10/01/2020 | FFC/2019-20/P/19 | 21,502 | |||||||||
21/01/2020 | OWN/2019-20/R/23 | 5,000 | 10/01/2020 | FFC/2019-20/P/20 | 11,584 | |||||||||
21/01/2020 | OWN/2019-20/R/24 | 4,000 | 10/01/2020 | FFC/2019-20/P/21 | 2,000 | |||||||||
23/01/2020 | F4/2019-20/R/16 | 29,000 | 10/01/2020 | FFC/2019-20/P/22 | 30,000 | |||||||||
28/01/2020 | FFC/2019-20/R/6 | 27,296 | 10/01/2020 | FFC/2019-20/P/23 | 31,000 | |||||||||
30/01/2020 | F4/2019-20/R/17 | 264,000 | 10/01/2020 | FFC/2019-20/P/24 | 42,900 | |||||||||
30/01/2020 | MPLADS/2019-20/R/2 | 65,000 | 10/01/2020 | OWN/2019-20/P/41 | 30,500 | |||||||||
15/01/2020 | F4/2019-20/P/22 | 37,899 | ||||||||||||
15/01/2020 | MPLADS/2019-20/P/7 | 17,315 | ||||||||||||
21/01/2020 | OWN/2019-20/P/42 | 650 | ||||||||||||
21/01/2020 | OWN/2019-20/P/43 | 1,775 | ||||||||||||
21/01/2020 | OWN/2019-20/P/44 | 1,390 | ||||||||||||
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