Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | FFC/2019-20/R/3 | 920,404 | 07/10/2019 | FFC/2019-20/P/23 | 12,403 | |||||||||
14/10/2019 | OWN/2019-20/R/8 | 200 | 07/10/2019 | FFC/2019-20/P/24 | 22,806 | |||||||||
15/10/2019 | OWN/2019-20/R/9 | 400 | 07/10/2019 | FFC/2019-20/P/25 | 44,940 | |||||||||
19/10/2019 | OWN/2019-20/R/10 | 100 | 07/10/2019 | FFC/2019-20/P/26 | 16,520 | |||||||||
19/10/2019 | OWN/2019-20/R/11 | 200 | 07/10/2019 | SDP/2019-20/P/1 | 47,476 | |||||||||
26/10/2019 | OWN/2019-20/R/12 | 200 | 07/10/2019 | SDP/2019-20/P/2 | 28,289 | |||||||||
07/10/2019 | SDP/2019-20/P/3 | 19,187 | ||||||||||||
15/10/2019 | OWN/2019-20/P/12 | 22 | ||||||||||||
15/10/2019 | OWN/2019-20/P/13 | 300 | ||||||||||||
21/10/2019 | OWN/2019-20/P/14 | 786 | ||||||||||||
23/10/2019 | F4/2019-20/P/10 | 29,580 | ||||||||||||
23/10/2019 | FFC/2019-20/P/29 | 8,852 | ||||||||||||
23/10/2019 | OWN/2019-20/P/15 | 18,900 | ||||||||||||
23/10/2019 | OWN/2019-20/P/16 | 15,450 | ||||||||||||
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