Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/1 | 498,461 | 04/07/2019 | FFC/2019-20/P/21 | 13,667 | |||||||||
04/07/2019 | OWN/2019-20/R/25 | 6,210 | 09/07/2019 | FFC/2019-20/P/22 | 11,518 | |||||||||
04/07/2019 | OWN/2019-20/R/26 | 44 | 09/07/2019 | FFC/2019-20/P/23 | 648 | |||||||||
04/07/2019 | OWN/2019-20/R/27 | 60 | 09/07/2019 | FFC/2019-20/P/24 | 648 | |||||||||
04/07/2019 | OWN/2019-20/R/28 | 5,913 | 09/07/2019 | FFC/2019-20/P/25 | 32,325 | |||||||||
04/07/2019 | SDP/2019-20/R/2 | 98,000 | 20/07/2019 | OWN/2019-20/P/8 | 809 | |||||||||
04/07/2019 | SDP/2019-20/R/3 | 147,000 | 24/07/2019 | OWN/2019-20/P/6 | 60 | |||||||||
09/07/2019 | OWN/2019-20/R/29 | 60 | 24/07/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
20/07/2019 | OWN/2019-20/R/32 | 150 | 24/07/2019 | SDRF/2019-20/P/1 | 1,080 | |||||||||
20/07/2019 | OWN/2019-20/R/33 | 10 | 24/07/2019 | SDRF/2019-20/P/2 | 12,120 | |||||||||
24/07/2019 | OWN/2019-20/R/30 | 30 | 24/07/2019 | SDRF/2019-20/P/3 | 17,902 | |||||||||
25/07/2019 | OWN/2019-20/R/31 | 10 | 24/07/2019 | SDRF/2019-20/P/4 | 17,902 | |||||||||
24/07/2019 | SDRF/2019-20/P/5 | 9,090 | ||||||||||||
24/07/2019 | SDRF/2019-20/P/6 | 810 | ||||||||||||
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