Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 587,817 | 03/10/2019 | OWN/2019-20/P/29 | 15,000 | |||||||||
11/10/2019 | OWN/2019-20/R/32 | 894 | 04/10/2019 | OWN/2019-20/P/30 | 200 | |||||||||
11/10/2019 | OWN/2019-20/R/33 | 9,480 | 05/10/2019 | NRDWSP/2019-20/P/26 | 1,150 | |||||||||
15/10/2019 | NRDWSP/2019-20/R/27 | 425 | 07/10/2019 | NRDWSP/2019-20/P/27 | 1,211 | |||||||||
19/10/2019 | FFC/2019-20/R/5 | 98,648 | 07/10/2019 | NRDWSP/2019-20/P/28 | 450 | |||||||||
24/10/2019 | NRDWSP/2019-20/R/28 | 525 | 18/10/2019 | FFC/2019-20/P/10 | 12 | |||||||||
24/10/2019 | OWN/2019-20/R/34 | 476 | 18/10/2019 | FFC/2019-20/P/6 | 98,648 | |||||||||
23/10/2019 | FFC/2019-20/P/11 | 12 | ||||||||||||
23/10/2019 | FFC/2019-20/P/8 | 98,648 | ||||||||||||
23/10/2019 | NRDWSP/2019-20/P/25 | 2,361 | ||||||||||||
23/10/2019 | OWN/2019-20/P/31 | 6,099 | ||||||||||||
23/10/2019 | OWN/2019-20/P/32 | 5,290 | ||||||||||||
23/10/2019 | OWN/2019-20/P/33 | 1,370 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/P/29 | 750 | ||||||||||||
25/10/2019 | OWN/2019-20/P/34 | 900 | ||||||||||||
25/10/2019 | OWN/2019-20/P/35 | 100 | ||||||||||||
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