Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/5 | 7,200 | 01/08/2019 | FFC/2019-20/P/17 | 22,000 | |||||||||
09/08/2019 | OWN/2019-20/R/6 | 5,510 | 01/08/2019 | FFC/2019-20/P/18 | 4,000 | |||||||||
27/08/2019 | FFC/2019-20/R/1 | 916,000 | 01/08/2019 | FFC/2019-20/P/19 | 36,000 | |||||||||
27/08/2019 | FFC/2019-20/R/2 | 916,000 | 01/08/2019 | FFC/2019-20/P/20 | 150,000 | |||||||||
01/08/2019 | FFC/2019-20/P/28 | 17,000 | ||||||||||||
01/08/2019 | FFC/2019-20/P/29 | 12,750 | ||||||||||||
01/08/2019 | PLANRMDD/2019-20/P/6 | 22,949 | ||||||||||||
01/08/2019 | PLANRMDD/2019-20/P/7 | 2,621 | ||||||||||||
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