Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/2 | 802,180 | 02/07/2019 | F4/2019-20/P/15 | 27,000 | 15/07/2019 | OWN/2019-20/C/3 | 73,764 | ||||||
02/07/2019 | OWN/2019-20/R/5 | 50 | 05/07/2019 | F4/2019-20/P/14 | 59,982 | |||||||||
10/07/2019 | F4/2019-20/R/2 | 5,175 | 05/07/2019 | OWN/2019-20/P/8 | 12,450 | |||||||||
15/07/2019 | OWN/2019-20/R/7 | 200 | 15/07/2019 | OWN/2019-20/P/10 | 534 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 73,764 | 15/07/2019 | OWN/2019-20/P/9 | 250 | |||||||||
16/07/2019 | F4/2019-20/P/16 | 5,175 | ||||||||||||
26/07/2019 | IWDP/2019-20/P/5 | 5,200 | ||||||||||||
26/07/2019 | IWDP/2019-20/P/6 | 500 | ||||||||||||
26/07/2019 | SDP/2019-20/P/7 | 33,040 | ||||||||||||
26/07/2019 | SDP/2019-20/P/8 | 500 | ||||||||||||
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