Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 435,601 | 13/11/2019 | MMAGY/2019-20/P/19 | 59,700 | |||||||||
06/11/2019 | 3SFC/2019-20/R/14 | 9,000 | 13/11/2019 | MMAGY/2019-20/P/8 | 27,000 | |||||||||
13/11/2019 | 3SFC/2019-20/R/15 | 23,800 | 13/11/2019 | SDP/2019-20/P/7 | 29,824 | |||||||||
30/11/2019 | 3SFC/2019-20/R/16 | 1,108 | 27/11/2019 | OWN/2019-20/P/11 | 1,046 | |||||||||
27/11/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
27/11/2019 | OWN/2019-20/P/13 | 1,750 | ||||||||||||
27/11/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
27/11/2019 | OWN/2019-20/P/15 | 1,700 | ||||||||||||
27/11/2019 | OWN/2019-20/P/16 | 6,000 | ||||||||||||
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