Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/8 | 856 | 18/02/2020 | FFC/2019-20/P/22 | 5,000 | 18/02/2020 | MLALADS/2019-20/C/3 | 7,500 | ||||||
11/02/2020 | FFC/2019-20/R/4 | 584,579 | 18/02/2020 | FFC/2019-20/P/23 | 4,580 | |||||||||
11/02/2020 | OWN/2019-20/R/9 | 11,290 | 18/02/2020 | MLALADS/2019-20/P/3 | 7,500 | |||||||||
18/02/2020 | OWN/2019-20/P/11 | 3,520 | ||||||||||||
18/02/2020 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
18/02/2020 | OWN/2019-20/P/14 | 14,900 | ||||||||||||
18/02/2020 | OWN/2019-20/P/15 | 3,200 | ||||||||||||
18/02/2020 | OWN/2019-20/P/4 | 6,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/5 | 8,050 | ||||||||||||
18/02/2020 | OWN/2019-20/P/6 | 4,990 | ||||||||||||
18/02/2020 | TSC/2019-20/P/1 | 3,600 | ||||||||||||
18/02/2020 | TSC/2019-20/P/2 | 2,400 | ||||||||||||
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