Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/5 | 25,709 | 12/12/2019 | FFC/2019-20/P/15 | 19,193 | |||||||||
04/12/2019 | IWDP/2019-20/R/4 | 657 | 12/12/2019 | OWN/2019-20/P/33 | 4,800 | |||||||||
04/12/2019 | IWDP/2019-20/R/7 | 308 | 27/12/2019 | FFC/2019-20/P/12 | 4,000 | |||||||||
04/12/2019 | MMGPY/2019-20/R/2 | 347 | 27/12/2019 | FFC/2019-20/P/13 | 13,970 | |||||||||
04/12/2019 | OWN/2019-20/R/13 | 7 | 27/12/2019 | FFC/2019-20/P/14 | 2,700 | |||||||||
04/12/2019 | SDP/2019-20/R/4 | 327 | 27/12/2019 | OWN/2019-20/P/28 | 1,440 | |||||||||
04/12/2019 | VKVNY/2019-20/R/5 | 406 | 27/12/2019 | SDP/2019-20/P/11 | 6,039 | |||||||||
31/12/2019 | OWN/2019-20/R/30 | 10,000 | ||||||||||||
|