Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 399,841 | 01/10/2019 | OWN/2019-20/P/69 | 2,080 | |||||||||
01/10/2019 | OWN/2019-20/R/62 | 1,785 | 01/10/2019 | OWN/2019-20/P/70 | 105 | |||||||||
01/10/2019 | OWN/2019-20/R/63 | 100 | 21/10/2019 | FFC/2019-20/P/8 | 17,000 | |||||||||
01/10/2019 | OWN/2019-20/R/64 | 20 | 21/10/2019 | NRDWSP/2019-20/P/8 | 594 | |||||||||
01/10/2019 | STS/2019-20/R/3 | 1,353 | 21/10/2019 | OWN/2019-20/P/71 | 11,000 | |||||||||
21/10/2019 | FFC/2019-20/R/5 | 6,511 | 21/10/2019 | OWN/2019-20/P/72 | 500 | |||||||||
21/10/2019 | NRDWSP/2019-20/R/14 | 825 | 21/10/2019 | OWN/2019-20/P/73 | 630 | |||||||||
21/10/2019 | OWN/2019-20/R/65 | 1,981 | 21/10/2019 | OWN/2019-20/P/74 | 670 | |||||||||
21/10/2019 | OWN/2019-20/R/66 | 150 | 21/10/2019 | OWN/2019-20/P/75 | 170 | |||||||||
21/10/2019 | OWN/2019-20/P/76 | 156 | ||||||||||||
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