Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/34 | 790 | 04/12/2019 | OWN/2019-20/P/20 | 4,072 | |||||||||
16/12/2019 | OWN/2019-20/R/35 | 560 | 12/12/2019 | OWN/2019-20/P/49 | 790 | |||||||||
17/12/2019 | OWN/2019-20/R/24 | 795 | 16/12/2019 | OWN/2019-20/P/21 | 1,200 | |||||||||
19/12/2019 | OWN/2019-20/R/25 | 945 | 17/12/2019 | FFC/2019-20/P/6 | 119,357.7 | |||||||||
19/12/2019 | OWN/2019-20/R/36 | 1,355 | 17/12/2019 | TSC/2019-20/P/2 | 68,400 | |||||||||
28/12/2019 | ICDS/2019-20/R/3 | 118 | 18/12/2019 | OWN/2019-20/P/34 | 560 | |||||||||
28/12/2019 | OWN/2019-20/R/19 | 32.83 | 19/12/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
28/12/2019 | OWN/2019-20/R/26 | 45.72 | 20/12/2019 | OWN/2019-20/P/23 | 94.4 | |||||||||
28/12/2019 | STS/2019-20/R/3 | 530 | 24/12/2019 | TSC/2019-20/P/3 | 10,000 | |||||||||
30/12/2019 | OWN/2019-20/P/37 | 1,355 | ||||||||||||
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