Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | LDP/2019-20/R/4 | 4,200 | 12/09/2019 | F4/2019-20/P/22 | 8,180 | 12/09/2019 | LDP/2019-20/C/1 | 7,980 | 12/09/2019 | CRF/2019-20/J/1 | 98,000 | |||
12/09/2019 | LDP/2019-20/R/5 | 3,780 | 12/09/2019 | F4/2019-20/P/23 | 4,500 | 12/09/2019 | OWN/2019-20/C/1 | 20 | ||||||
12/09/2019 | OWN/2019-20/R/12 | 200 | 12/09/2019 | F4/2019-20/P/24 | 6,300 | |||||||||
12/09/2019 | OWN/2019-20/R/13 | 50 | 12/09/2019 | F4/2019-20/P/25 | 2,100 | |||||||||
12/09/2019 | OWN/2019-20/R/14 | 600 | 12/09/2019 | FFC/2019-20/P/13 | 54,594 | |||||||||
12/09/2019 | OWN/2019-20/R/15 | 4,383 | 12/09/2019 | FFC/2019-20/P/14 | 6,750 | |||||||||
12/09/2019 | OWN/2019-20/R/16 | 7,545 | 12/09/2019 | FFC/2019-20/P/15 | 2,670 | |||||||||
12/09/2019 | OWN/2019-20/R/17 | 889 | 12/09/2019 | FFC/2019-20/P/16 | 2,050 | |||||||||
12/09/2019 | OWN/2019-20/R/18 | 5,215 | 12/09/2019 | MMGPY/2019-20/P/6 | 126,970 | |||||||||
12/09/2019 | OWN/2019-20/R/19 | 871 | 12/09/2019 | MMGPY/2019-20/P/7 | 25,200 | |||||||||
12/09/2019 | OWN/2019-20/R/20 | 12,536 | 12/09/2019 | OWN/2019-20/P/15 | 300 | |||||||||
13/09/2019 | SDRF/2019-20/P/1 | 11,514 | ||||||||||||
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