Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 19,702 | 07/10/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
01/10/2019 | SDP/2019-20/R/18 | 75,000 | 07/10/2019 | SDP/2019-20/P/60 | 46,850 | |||||||||
07/10/2019 | SDP/2019-20/P/61 | 3,150 | ||||||||||||
07/10/2019 | SDP/2019-20/P/62 | 50,000 | ||||||||||||
07/10/2019 | SDP/2019-20/P/63 | 75,000 | ||||||||||||
07/10/2019 | SDP/2019-20/P/64 | 100,000 | ||||||||||||
07/10/2019 | SDP/2019-20/P/65 | 75,000 | ||||||||||||
07/10/2019 | SDP/2019-20/P/66 | 56,600 | ||||||||||||
07/10/2019 | SDP/2019-20/P/67 | 30,000 | ||||||||||||
07/10/2019 | SDP/2019-20/P/68 | 40,000 | ||||||||||||
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