Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/10 | 3,638 | 03/12/2019 | OWN/2019-20/P/83 | 14,550 | |||||||||
03/12/2019 | IAY/2019-20/R/3 | 7,232 | 03/12/2019 | OWN/2019-20/P/84 | 7,000 | |||||||||
03/12/2019 | OWN/2019-20/R/23 | 2,972 | 03/12/2019 | OWN/2019-20/P/85 | 8,500 | |||||||||
03/12/2019 | OWN/2019-20/R/24 | 48,000 | 03/12/2019 | SFCG/2019-20/P/8 | 7,720 | |||||||||
03/12/2019 | SFCG/2019-20/R/9 | 2,920 | 07/12/2019 | OWN/2019-20/P/86 | 7,600 | |||||||||
07/12/2019 | OWN/2019-20/P/87 | 7,300 | ||||||||||||
09/12/2019 | OWN/2019-20/P/88 | 8,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/89 | 9,650 | ||||||||||||
09/12/2019 | OWN/2019-20/P/90 | 13,000 | ||||||||||||
09/12/2019 | OWN/2019-20/P/91 | 32,626 | ||||||||||||
14/12/2019 | OWN/2019-20/P/92 | 81,600 | ||||||||||||
18/12/2019 | OWN/2019-20/P/93 | 23,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/94 | 16,590 | ||||||||||||
19/12/2019 | OWN/2019-20/P/95 | 3,000 | ||||||||||||
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