Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | FFC/2019-20/R/1 | 10,642 | 08/07/2019 | FFC/2019-20/P/7 | 21,510 | |||||||||
23/07/2019 | FFC/2019-20/R/2 | 574,229 | 23/07/2019 | FFC/2019-20/P/8 | 124,018 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 159 | 23/07/2019 | LDP/2019-20/P/4 | 6,505 | |||||||||
23/07/2019 | OWN/2019-20/R/17 | 122 | 23/07/2019 | LDP/2019-20/P/5 | 4,539 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 196 | 23/07/2019 | MMAY/2019-20/P/1 | 65,000 | |||||||||
23/07/2019 | OWN/2019-20/R/19 | 50 | 23/07/2019 | OWN/2019-20/P/13 | 387 | |||||||||
23/07/2019 | OWN/2019-20/P/14 | 470 | ||||||||||||
23/07/2019 | SDP/2019-20/P/1 | 49,000 | ||||||||||||
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