Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | VMJS/2019-20/R/2 | 122,000 | 01/02/2020 | FFC/2019-20/P/14 | 104,785 | 27/02/2020 | OWN/2019-20/C/2 | 19,526 | ||||||
27/02/2020 | OWN/2019-20/R/23 | 10,000 | 01/02/2020 | FFC/2019-20/P/15 | 14,900 | |||||||||
01/02/2020 | FFC/2019-20/P/16 | 59,600 | ||||||||||||
01/02/2020 | MPLADS/2019-20/P/10 | 12,650 | ||||||||||||
05/02/2020 | F4/2019-20/P/2 | 45,400 | ||||||||||||
05/02/2020 | OWN/2019-20/P/29 | 53.1 | ||||||||||||
05/02/2020 | OWN/2019-20/P/30 | 7,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/31 | 446 | ||||||||||||
10/02/2020 | FFC/2019-20/P/17 | 97,929 | ||||||||||||
10/02/2020 | FFC/2019-20/P/18 | 58,665 | ||||||||||||
10/02/2020 | FFC/2019-20/P/19 | 108,960 | ||||||||||||
12/02/2020 | VMJS/2019-20/P/2 | 23,818 | ||||||||||||
19/02/2020 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
19/02/2020 | FFC/2019-20/P/21 | 15,918 | ||||||||||||
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