Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | F4/2019-20/R/6 | 33,000 | 15/11/2019 | F4/2019-20/P/30 | 7,700 | |||||||||
16/11/2019 | FFC/2019-20/R/2 | 915,223 | 15/11/2019 | F4/2019-20/P/31 | 6,300 | |||||||||
27/11/2019 | OWN/2019-20/R/23 | 2 | 15/11/2019 | F4/2019-20/P/32 | 4,500 | |||||||||
29/11/2019 | OWN/2019-20/R/24 | 400 | 15/11/2019 | F4/2019-20/P/33 | 2,100 | |||||||||
29/11/2019 | OWN/2019-20/R/25 | 200 | 15/11/2019 | FFC/2019-20/P/17 | 1,818 | |||||||||
30/11/2019 | OWN/2019-20/R/26 | 6,325 | 15/11/2019 | FFC/2019-20/P/18 | 10,700 | |||||||||
30/11/2019 | OWN/2019-20/R/27 | 4,620 | 15/11/2019 | LDP/2019-20/P/18 | 30,300 | |||||||||
15/11/2019 | OWN/2019-20/P/17 | 300 | ||||||||||||
15/11/2019 | OWN/2019-20/P/18 | 1,859 | ||||||||||||
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