Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/11 | 695 | 05/09/2019 | FFC/2019-20/P/10 | 23,995 | |||||||||
05/09/2019 | OWN/2019-20/R/12 | 126 | 05/09/2019 | FFC/2019-20/P/11 | 700 | |||||||||
07/09/2019 | IWDP/2019-20/R/2 | 1,100 | 05/09/2019 | FFC/2019-20/P/7 | 156,871 | |||||||||
07/09/2019 | IWDP/2019-20/R/3 | 459 | 05/09/2019 | FFC/2019-20/P/8 | 40,240 | |||||||||
07/09/2019 | TSC/2019-20/R/3 | 1,811 | 05/09/2019 | FFC/2019-20/P/9 | 40,794 | |||||||||
21/09/2019 | OWN/2019-20/R/14 | 11,892 | 05/09/2019 | IWDP/2019-20/P/2 | 100,366 | |||||||||
21/09/2019 | OWN/2019-20/R/15 | 2,252 | 05/09/2019 | OWN/2019-20/P/9 | 2,320 | |||||||||
24/09/2019 | OWN/2019-20/R/13 | 3,082 | 12/09/2019 | OWN/2019-20/P/10 | 400 | |||||||||
13/09/2019 | 3SFC/2019-20/P/3 | 29,670 | ||||||||||||
21/09/2019 | SCSP/2019-20/P/4 | 13,800 | ||||||||||||
24/09/2019 | OWN/2019-20/P/11 | 580 | ||||||||||||
|