Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/77 | 200 | 13/02/2020 | IWDP/2019-20/P/2 | 40 | 06/02/2020 | OWN/2019-20/C/1 | 3,805 | ||||||
13/02/2020 | OWN/2019-20/R/78 | 10 | 13/02/2020 | IWDP/2019-20/P/3 | 2,052 | |||||||||
17/02/2020 | OWN/2019-20/R/79 | 10 | 20/02/2020 | FFC/2019-20/P/48 | 18,550 | |||||||||
19/02/2020 | OWN/2019-20/R/80 | 25 | 20/02/2020 | OWN/2019-20/P/33 | 6,000 | |||||||||
20/02/2020 | OWN/2019-20/R/81 | 400 | 20/02/2020 | OWN/2019-20/P/34 | 600 | |||||||||
22/02/2020 | SDP/2019-20/R/1 | 35,000 | 29/02/2020 | FFC/2019-20/P/49 | 11,475 | |||||||||
22/02/2020 | SDRF/2019-20/R/1 | 15,000 | 29/02/2020 | FFC/2019-20/P/50 | 11,250 | |||||||||
29/02/2020 | FFC/2019-20/P/51 | 16,606 | ||||||||||||
29/02/2020 | FFC/2019-20/P/52 | 27,214 | ||||||||||||
29/02/2020 | MPLADS/2019-20/P/6 | 18,363 | ||||||||||||
29/02/2020 | VKVNY/2019-20/P/5 | 38,800 | ||||||||||||
29/02/2020 | VKVNY/2019-20/P/6 | 39,600 | ||||||||||||
|