Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | F4/2019-20/R/5 | 13,500 | 09/08/2019 | F4/2019-20/P/14 | 9,000 | |||||||||
07/08/2019 | F4/2019-20/R/6 | 18,900 | 09/08/2019 | F4/2019-20/P/15 | 9,000 | |||||||||
07/08/2019 | F4/2019-20/R/7 | 36,000 | 09/08/2019 | F4/2019-20/P/16 | 9,000 | |||||||||
07/08/2019 | F4/2019-20/R/8 | 30,000 | 09/08/2019 | F4/2019-20/P/17 | 9,000 | |||||||||
09/08/2019 | F4/2019-20/P/18 | 18,900 | ||||||||||||
09/08/2019 | F4/2019-20/P/19 | 13,500 | ||||||||||||
09/08/2019 | F4/2019-20/P/20 | 13,500 | ||||||||||||
09/08/2019 | F4/2019-20/P/21 | 9,000 | ||||||||||||
09/08/2019 | F4/2019-20/P/22 | 1,500 | ||||||||||||
09/08/2019 | F4/2019-20/P/23 | 1,500 | ||||||||||||
09/08/2019 | F4/2019-20/P/24 | 1,500 | ||||||||||||
09/08/2019 | F4/2019-20/P/25 | 1,500 | ||||||||||||
09/08/2019 | F4/2019-20/P/26 | 1,500 | ||||||||||||
09/08/2019 | FFC/2019-20/P/3 | 22,268 | ||||||||||||
09/08/2019 | FFC/2019-20/P/4 | 7,325 | ||||||||||||
09/08/2019 | OWN/2019-20/P/9 | 900 | ||||||||||||
09/08/2019 | SDP/2019-20/P/2 | 11,400 | ||||||||||||
09/08/2019 | SDP/2019-20/P/3 | 10,000 | ||||||||||||
09/08/2019 | SDP/2019-20/P/4 | 21,447 | ||||||||||||
09/08/2019 | SDP/2019-20/P/5 | 6,739 | ||||||||||||
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