Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 57 | 01/10/2019 | FFC/2019-20/P/12 | 9,024 | 01/10/2019 | FFC/2019-20/C/4 | 9,000 | ||||||
01/10/2019 | FFC/2019-20/R/4 | 59 | 01/10/2019 | FFC/2019-20/P/13 | 36,976 | |||||||||
01/10/2019 | FFC/2019-20/R/5 | 3,073 | 01/10/2019 | PPMS/2019-20/P/1 | 14,000 | |||||||||
01/10/2019 | FFC/2019-20/R/6 | 63 | 01/10/2019 | TSC/2019-20/P/1 | 70.8 | |||||||||
01/10/2019 | PPMS/2019-20/R/1 | 21,976.75 | 03/10/2019 | PPMS/2019-20/P/4 | 70.8 | |||||||||
01/10/2019 | PPMS/2019-20/R/2 | 3,600 | 03/10/2019 | PPMS/2019-20/P/5 | 34,400 | |||||||||
01/10/2019 | PPMS/2019-20/R/3 | 164 | ||||||||||||
01/10/2019 | TSC/2019-20/R/1 | 2,364 | ||||||||||||
01/10/2019 | TSC/2019-20/R/2 | 21 | ||||||||||||
01/10/2019 | TSC/2019-20/R/3 | 115,200 | ||||||||||||
01/10/2019 | TSC/2019-20/R/4 | 807 | ||||||||||||
02/10/2019 | PPMS/2019-20/R/11 | 14,000 | ||||||||||||
02/10/2019 | PPMS/2019-20/R/12 | 10,800 | ||||||||||||
03/10/2019 | PPMS/2019-20/R/13 | 3,600 | ||||||||||||
03/10/2019 | PPMS/2019-20/R/14 | 178 | ||||||||||||
04/10/2019 | PPMS/2019-20/R/15 | 3,600 | ||||||||||||
07/10/2019 | PPMS/2019-20/R/16 | 6,000 | ||||||||||||
07/10/2019 | PPMS/2019-20/R/17 | 3,600 | ||||||||||||
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