Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/25 | 1,104 | 16/03/2020 | FFC/2019-20/P/34 | 16,500 | |||||||||
17/03/2020 | OWN/2019-20/R/27 | 45,172 | 16/03/2020 | FFC/2019-20/P/35 | 45,172 | |||||||||
17/03/2020 | OWN/2019-20/R/28 | 92 | 16/03/2020 | OWN/2019-20/P/41 | 10,000 | |||||||||
17/03/2020 | OWN/2019-20/R/29 | 3,852 | 16/03/2020 | OWN/2019-20/P/42 | 4,800 | |||||||||
17/03/2020 | OWN/2019-20/R/30 | 1,524 | 17/03/2020 | FFC/2019-20/P/36 | 26,342 | |||||||||
17/03/2020 | OWN/2019-20/R/31 | 1,860 | 17/03/2020 | FFC/2019-20/P/37 | 3,940 | |||||||||
17/03/2020 | OWN/2019-20/R/32 | 182 | 17/03/2020 | FFC/2019-20/P/38 | 10,920 | |||||||||
18/03/2020 | OWN/2019-20/R/33 | 840 | 17/03/2020 | FFC/2019-20/P/39 | 19,450 | |||||||||
17/03/2020 | FFC/2019-20/P/40 | 7,750 | ||||||||||||
17/03/2020 | MPLADS/2019-20/P/8 | 3,852 | ||||||||||||
17/03/2020 | TSC/2019-20/P/1 | 1,524 | ||||||||||||
17/03/2020 | VKVNY/2019-20/P/1 | 1,860 | ||||||||||||
18/03/2020 | OWN/2019-20/P/43 | 1,790 | ||||||||||||
|