Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2019 | LDP/2019-20/R/4 | 4,692 | 01/08/2019 | OWN/2019-20/P/25 | 1,350 | |||||||||
23/08/2019 | LDP/2019-20/R/5 | 100,000 | 01/08/2019 | OWN/2019-20/P/26 | 3,200 | |||||||||
23/08/2019 | LDP/2019-20/R/6 | 74,156 | 01/08/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
23/08/2019 | LDP/2019-20/R/7 | 147,587 | 01/08/2019 | OWN/2019-20/P/28 | 12,550 | |||||||||
23/08/2019 | LDP/2019-20/R/8 | 150,000 | 01/08/2019 | OWN/2019-20/P/29 | 21,990 | |||||||||
27/08/2019 | OWN/2019-20/R/49 | 45 | 01/08/2019 | OWN/2019-20/P/30 | 800 | |||||||||
27/08/2019 | OWN/2019-20/R/50 | 5 | 09/08/2019 | F4/2019-20/P/13 | 19,200 | |||||||||
30/08/2019 | FFC/2019-20/R/1 | 683,364 | 09/08/2019 | F4/2019-20/P/14 | 25,200 | |||||||||
30/08/2019 | FFC/2019-20/R/2 | 921,815 | 09/08/2019 | F4/2019-20/P/15 | 22,000 | |||||||||
30/08/2019 | FFC/2019-20/R/3 | 683,524 | 09/08/2019 | OWN/2019-20/P/31 | 1,560 | |||||||||
30/08/2019 | FFC/2019-20/R/4 | 32,447 | 09/08/2019 | OWN/2019-20/P/32 | 385 | |||||||||
30/08/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
30/08/2019 | LDP/2019-20/P/20 | 40,600 | ||||||||||||
30/08/2019 | LDP/2019-20/P/21 | 91,875 | ||||||||||||
30/08/2019 | LDP/2019-20/P/22 | 45,150 | ||||||||||||
30/08/2019 | OWN/2019-20/P/33 | 690 | ||||||||||||
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