Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/4 | 713,700 | 24/12/2019 | FFC/2019-20/P/18 | 96,653 | |||||||||
09/12/2019 | OWN/2019-20/R/23 | 455 | 24/12/2019 | FFC/2019-20/P/19 | 39,087 | |||||||||
09/12/2019 | OWN/2019-20/R/24 | 2,277 | 24/12/2019 | SSP/2019-20/P/3 | 63,250 | |||||||||
09/12/2019 | OWN/2019-20/R/25 | 124 | 27/12/2019 | FFC/2019-20/P/20 | 14,033 | |||||||||
09/12/2019 | SSP/2019-20/R/7 | 19,950 | 29/12/2019 | FFC/2019-20/P/21 | 45,025 | |||||||||
09/12/2019 | SSY/2019-20/R/1 | 10,150 | 31/12/2019 | FFC/2019-20/P/22 | 9,000 | |||||||||
24/12/2019 | SSP/2019-20/R/8 | 42,800 | 31/12/2019 | FFC/2019-20/P/23 | 8,136 | |||||||||
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