Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/23 | 6,999 | 17/12/2019 | OWN/2019-20/P/40 | 30,500 | |||||||||
03/12/2019 | OWN/2019-20/R/24 | 10,121 | 18/12/2019 | FFC/2019-20/P/28 | 82,530 | |||||||||
03/12/2019 | OWN/2019-20/R/25 | 9,990 | 19/12/2019 | FFC/2019-20/P/29 | 66,758 | |||||||||
19/12/2019 | OWN/2019-20/R/26 | 908 | 19/12/2019 | FFC/2019-20/P/32 | 29,090.9 | |||||||||
28/12/2019 | ICDS/2019-20/R/3 | 10.67 | 20/12/2019 | FFC/2019-20/P/30 | 10,309 | |||||||||
28/12/2019 | OWN/2019-20/R/27 | 15.01 | 23/12/2019 | OWN/2019-20/P/41 | 850 | |||||||||
28/12/2019 | OWN/2019-20/R/28 | 158.66 | ||||||||||||
28/12/2019 | OWN/2019-20/R/29 | 38.34 | ||||||||||||
28/12/2019 | PYKKA/2019-20/R/4 | 1,141 | ||||||||||||
28/12/2019 | TSC/2019-20/R/7 | 898.73 | ||||||||||||
30/12/2019 | OWN/2019-20/R/15 | 7,520 | ||||||||||||
|