Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | IWDP/2019-20/R/5 | 41 | 04/01/2020 | FFC/2019-20/P/58 | 22,333 | |||||||||
04/01/2020 | OWN/2019-20/R/18 | 3,275 | 04/01/2020 | FFC/2019-20/P/59 | 17,902 | |||||||||
04/01/2020 | OWN/2019-20/R/19 | 20,800 | 04/01/2020 | FFC/2019-20/P/61 | 13,717 | |||||||||
27/01/2020 | OWN/2019-20/R/20 | 200 | 04/01/2020 | IWDP/2019-20/P/3 | 41 | |||||||||
28/01/2020 | OWN/2019-20/R/21 | 27,297 | 04/01/2020 | OWN/2019-20/P/26 | 3,000 | |||||||||
04/01/2020 | OWN/2019-20/P/27 | 1,662 | ||||||||||||
04/01/2020 | OWN/2019-20/P/28 | 4,180 | ||||||||||||
04/01/2020 | OWN/2019-20/P/29 | 1,500 | ||||||||||||
04/01/2020 | OWN/2019-20/P/30 | 2,020 | ||||||||||||
07/01/2020 | 3SFC/2019-20/P/66 | 48,000 | ||||||||||||
07/01/2020 | 3SFC/2019-20/P/67 | 48,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/60 | 9,308 | ||||||||||||
07/01/2020 | IWDP/2019-20/P/4 | 427.1 | ||||||||||||
14/01/2020 | 3SFC/2019-20/P/68 | 10,000 | ||||||||||||
14/01/2020 | 3SFC/2019-20/P/69 | 6,300 | ||||||||||||
14/01/2020 | 3SFC/2019-20/P/70 | 4,500 | ||||||||||||
14/01/2020 | OWN/2019-20/P/31 | 300 | ||||||||||||
14/01/2020 | VMJS/2019-20/P/6 | 82,036 | ||||||||||||
30/01/2020 | FFC/2019-20/P/62 | 34,228 | ||||||||||||
30/01/2020 | FFC/2019-20/P/63 | 2,250 | ||||||||||||
30/01/2020 | FFC/2019-20/P/64 | 43,992 | ||||||||||||
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