Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/32 | 600 | 10/03/2020 | F4/2019-20/P/17 | 4,800 | |||||||||
12/03/2020 | F4/2019-20/R/6 | 30,000 | 31/03/2020 | FFC/2019-20/P/20 | 217,247 | |||||||||
31/03/2020 | CRF/2019-20/R/3 | 70 | 31/03/2020 | OWN/2019-20/P/25 | 4,000 | |||||||||
31/03/2020 | F4/2019-20/R/7 | 13,500 | 31/03/2020 | OWN/2019-20/P/26 | 870 | |||||||||
31/03/2020 | F4/2019-20/R/8 | 27,500 | ||||||||||||
31/03/2020 | F4/2019-20/R/9 | 36,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 11,656 | ||||||||||||
31/03/2020 | IWDP/2019-20/R/4 | 18 | ||||||||||||
31/03/2020 | MPLADS/2019-20/R/3 | 303 | ||||||||||||
31/03/2020 | OWN/2019-20/R/33 | 30,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/34 | 108,367 | ||||||||||||
31/03/2020 | OWN/2019-20/R/35 | 195 | ||||||||||||
31/03/2020 | OWN/2019-20/R/36 | 4,541 | ||||||||||||
31/03/2020 | OWN/2019-20/R/37 | 20 | ||||||||||||
31/03/2020 | RAYEAAY/2019-20/R/3 | 59 | ||||||||||||
31/03/2020 | SDP/2019-20/R/5 | 6,428 | ||||||||||||
31/03/2020 | VKVNY/2019-20/R/5 | 1,094 | ||||||||||||
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