Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | 3SFC/2019-20/R/8 | 24,350 | 05/10/2019 | FFC/2019-20/P/13 | 17.7 | |||||||||
05/10/2019 | 3SFC/2019-20/R/9 | 24,350 | 05/10/2019 | FFC/2019-20/P/14 | 1,145 | |||||||||
07/10/2019 | OWN/2019-20/R/32 | 50 | 05/10/2019 | OWN/2019-20/P/29 | 2,300 | |||||||||
15/10/2019 | OWN/2019-20/R/33 | 17 | 05/10/2019 | OWN/2019-20/P/30 | 8,484 | |||||||||
21/10/2019 | OWN/2019-20/R/34 | 50 | 16/10/2019 | SDP/2019-20/P/6 | 7,017 | |||||||||
21/10/2019 | OWN/2019-20/R/40 | 24,350 | 21/10/2019 | 3SFC/2019-20/P/5 | 24,350 | |||||||||
28/10/2019 | OWN/2019-20/R/35 | 400 | 21/10/2019 | FFC/2019-20/P/15 | 2,675 | |||||||||
21/10/2019 | FFC/2019-20/P/16 | 23,390.5 | ||||||||||||
21/10/2019 | FFC/2019-20/P/17 | 17,542.5 | ||||||||||||
21/10/2019 | OWN/2019-20/P/31 | 8,300 | ||||||||||||
21/10/2019 | OWN/2019-20/P/32 | 224 | ||||||||||||
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