Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | LDP/2019-20/R/5 | 6,300 | 01/08/2019 | BASP/2019-20/P/5 | 120,120 | |||||||||
17/08/2019 | LDP/2019-20/R/4 | 30,000 | 01/08/2019 | BASP/2019-20/P/6 | 30,000 | |||||||||
17/08/2019 | OWN/2019-20/R/7 | 37,500 | 01/08/2019 | FFC/2019-20/P/7 | 5,000 | |||||||||
18/08/2019 | FFC/2019-20/R/2 | 1,007,183 | 01/08/2019 | LDP/2019-20/P/17 | 24,500 | |||||||||
01/08/2019 | LDP/2019-20/P/18 | 20,000 | ||||||||||||
01/08/2019 | LDP/2019-20/P/19 | 25,760 | ||||||||||||
01/08/2019 | LDP/2019-20/P/20 | 30,000 | ||||||||||||
17/08/2019 | LDP/2019-20/P/21 | 100,000 | ||||||||||||
|