Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/57 | 4,380 | 06/02/2020 | FFC/2019-20/P/95 | 22,470 | 12/02/2020 | OWN/2019-20/C/10 | 4,200 | ||||||
05/02/2020 | OWN/2019-20/R/58 | 200 | 06/02/2020 | FFC/2019-20/P/96 | 22,470 | |||||||||
10/02/2020 | OWN/2019-20/R/59 | 1,380 | 06/02/2020 | FFC/2019-20/P/97 | 1,000 | |||||||||
10/02/2020 | OWN/2019-20/R/60 | 50 | 06/02/2020 | SDP/2019-20/P/46 | 630 | |||||||||
10/02/2020 | OWN/2019-20/R/61 | 3,152 | 06/02/2020 | SDRF/2019-20/P/14 | 630 | |||||||||
10/02/2020 | OWN/2019-20/R/62 | 200 | 07/02/2020 | SDP/2019-20/P/47 | 19,260 | |||||||||
14/02/2020 | OWN/2019-20/R/63 | 125 | 07/02/2020 | SDP/2019-20/P/48 | 32,100 | |||||||||
22/02/2020 | OWN/2019-20/R/64 | 300 | 07/02/2020 | SDP/2019-20/P/49 | 47,134 | |||||||||
28/02/2020 | OWN/2019-20/R/65 | 200 | 07/02/2020 | SDRF/2019-20/P/15 | 11,235 | |||||||||
28/02/2020 | OWN/2019-20/R/66 | 200 | 12/02/2020 | 5THSFC/2019-20/P/30 | 6,300 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 20,493 | 12/02/2020 | 5THSFC/2019-20/P/31 | 4,500 | |||||||||
29/02/2020 | IWDP/2019-20/R/6 | 4,146 | 12/02/2020 | OWN/2019-20/P/63 | 150 | |||||||||
29/02/2020 | OWN/2019-20/R/67 | 4,814 | 15/02/2020 | FFC/2019-20/P/100 | 21,384 | |||||||||
29/02/2020 | SDP/2019-20/R/7 | 11,830 | 15/02/2020 | FFC/2019-20/P/101 | 15,256 | |||||||||
15/02/2020 | FFC/2019-20/P/102 | 4,600 | ||||||||||||
15/02/2020 | FFC/2019-20/P/103 | 15,300 | ||||||||||||
15/02/2020 | FFC/2019-20/P/104 | 1,200 | ||||||||||||
15/02/2020 | FFC/2019-20/P/105 | 2,500 | ||||||||||||
15/02/2020 | FFC/2019-20/P/106 | 1,000 | ||||||||||||
15/02/2020 | FFC/2019-20/P/107 | 1,600 | ||||||||||||
15/02/2020 | FFC/2019-20/P/108 | 13,650 | ||||||||||||
15/02/2020 | FFC/2019-20/P/109 | 76,855 | ||||||||||||
15/02/2020 | FFC/2019-20/P/98 | 27,506 | ||||||||||||
15/02/2020 | FFC/2019-20/P/99 | 1,600 | ||||||||||||
15/02/2020 | SDP/2019-20/P/50 | 21,884 | ||||||||||||
15/02/2020 | SDP/2019-20/P/51 | 4,800 | ||||||||||||
15/02/2020 | SDRF/2019-20/P/16 | 22,592 | ||||||||||||
15/02/2020 | SDRF/2019-20/P/17 | 3,200 | ||||||||||||
15/02/2020 | SDRF/2019-20/P/18 | 16,050 | ||||||||||||
15/02/2020 | VMJS/2019-20/P/24 | 200,776 | ||||||||||||
15/02/2020 | VMJS/2019-20/P/25 | 158,402 | ||||||||||||
15/02/2020 | VMJS/2019-20/P/26 | 20,700 | ||||||||||||
15/02/2020 | VMJS/2019-20/P/27 | 6,420 | ||||||||||||
20/02/2020 | IWDP/2019-20/P/5 | 2,293.78 | ||||||||||||
24/02/2020 | FFC/2019-20/P/110 | 327,600 | ||||||||||||
25/02/2020 | FFC/2019-20/P/111 | 8,025 | ||||||||||||
25/02/2020 | FFC/2019-20/P/112 | 1,605 | ||||||||||||
25/02/2020 | FFC/2019-20/P/113 | 12,840 | ||||||||||||
25/02/2020 | FFC/2019-20/P/114 | 1,605 | ||||||||||||
29/02/2020 | SDP/2019-20/P/52 | 32,100 | ||||||||||||
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