Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/4 | 410,953 | 11/12/2019 | OWN/2019-20/P/32 | 1,000 | 10/12/2019 | OWN/2019-20/C/4 | 8,800 | ||||||
05/12/2019 | FFC/2019-20/R/5 | 4,792 | 11/12/2019 | OWN/2019-20/P/33 | 1,000 | 10/12/2019 | PPMS/2019-20/C/2 | 11,200 | ||||||
05/12/2019 | PPMS/2019-20/R/1 | 42,000 | 11/12/2019 | OWN/2019-20/P/34 | 10,000 | 24/12/2019 | OWN/2019-20/C/5 | 10,000 | ||||||
05/12/2019 | SSY/2019-20/R/4 | 12,950 | 11/12/2019 | OWN/2019-20/P/35 | 9,000 | |||||||||
30/12/2019 | OWN/2019-20/R/33 | 200 | 11/12/2019 | OWN/2019-20/P/36 | 6,880 | |||||||||
31/12/2019 | OWN/2019-20/R/34 | 100 | 11/12/2019 | PPMS/2019-20/P/3 | 3,500 | |||||||||
31/12/2019 | OWN/2019-20/R/35 | 100 | 11/12/2019 | PPMS/2019-20/P/4 | 7,700 | |||||||||
11/12/2019 | SSY/2019-20/P/4 | 11,900 | ||||||||||||
25/12/2019 | OWN/2019-20/P/37 | 7,220 | ||||||||||||
25/12/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/39 | 1,500 | ||||||||||||
27/12/2019 | OWN/2019-20/P/40 | 330 | ||||||||||||
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