Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | TSC/2019-20/R/2 | 13,680 | 05/08/2019 | OWN/2019-20/P/20 | 9,125 | |||||||||
05/08/2019 | OWN/2019-20/R/92 | 110 | 05/08/2019 | OWN/2019-20/P/58 | 29,840 | |||||||||
09/08/2019 | OWN/2019-20/R/93 | 20 | 08/08/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
13/08/2019 | FFC/2019-20/R/3 | 3,000 | 09/08/2019 | OWN/2019-20/P/59 | 14,400 | |||||||||
16/08/2019 | FFC/2019-20/R/4 | 3,000 | 21/08/2019 | OWN/2019-20/P/22 | 2,796 | |||||||||
19/08/2019 | OWN/2019-20/R/94 | 7,115 | 21/08/2019 | OWN/2019-20/P/23 | 970.8 | |||||||||
21/08/2019 | OWN/2019-20/R/95 | 9,037 | 22/08/2019 | OWN/2019-20/P/60 | 12,472 | |||||||||
22/08/2019 | OWN/2019-20/R/96 | 20 | 26/08/2019 | OWN/2019-20/P/61 | 1,500 | |||||||||
23/08/2019 | TSC/2019-20/R/3 | 7,000 | ||||||||||||
31/08/2019 | FFC/2019-20/R/5 | 30,197 | ||||||||||||
31/08/2019 | ICDS/2019-20/R/2 | 42 | ||||||||||||
31/08/2019 | OWN/2019-20/R/23 | 174 | ||||||||||||
31/08/2019 | OWN/2019-20/R/46 | 13 | ||||||||||||
31/08/2019 | OWN/2019-20/R/48 | 13 | ||||||||||||
31/08/2019 | OWN/2019-20/R/50 | 121 | ||||||||||||
31/08/2019 | OWN/2019-20/R/97 | 1,343 | ||||||||||||
31/08/2019 | PYKKA/2019-20/R/2 | 37 | ||||||||||||
31/08/2019 | STS/2019-20/R/2 | 257 | ||||||||||||
31/08/2019 | TSC/2019-20/R/4 | 447 | ||||||||||||
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