Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 5,471 | 14/10/2019 | 3SFC/2019-20/P/15 | 4,800 | |||||||||
04/10/2019 | SDP/2019-20/R/6 | 50,000 | 23/10/2019 | 3SFC/2019-20/P/16 | 33,000 | |||||||||
14/10/2019 | 3SFC/2019-20/R/4 | 62,400 | 23/10/2019 | OWN/2019-20/P/7 | 1,400 | |||||||||
14/10/2019 | SDP/2019-20/R/7 | 50,000 | 24/10/2019 | 3SFC/2019-20/P/17 | 27,000 | |||||||||
25/10/2019 | SDP/2019-20/P/35 | 4,785 | ||||||||||||
29/10/2019 | SDP/2019-20/P/36 | 49,707 | ||||||||||||
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