Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/10 | 200 | 04/11/2019 | FFC/2019-20/P/17 | 14,650 | 21/11/2019 | VKVNY/2019-20/C/1 | 52,000 | ||||||
21/11/2019 | 5THSFC/2019-20/R/16 | 1,680 | 04/11/2019 | SDP/2019-20/P/1 | 14,650 | 25/11/2019 | FFC/2019-20/C/6 | 25,000 | ||||||
21/11/2019 | 5THSFC/2019-20/R/17 | 31,600 | 16/11/2019 | 5THSFC/2019-20/P/11 | 10,000 | 25/11/2019 | FFC/2019-20/C/7 | 500 | ||||||
20/11/2019 | FFC/2019-20/P/18 | 14,650 | 25/11/2019 | OWN/2019-20/C/4 | 500 | |||||||||
20/11/2019 | SDP/2019-20/P/2 | 14,650 | ||||||||||||
21/11/2019 | SDP/2019-20/P/3 | 36,855 | ||||||||||||
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