Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | FFC/2019-20/R/4 | 18,276 | 03/09/2019 | SDP/2019-20/P/5 | 20,741 | |||||||||
07/09/2019 | IWDP/2019-20/R/2 | 163 | 03/09/2019 | VKVNY/2019-20/P/11 | 4,918 | |||||||||
07/09/2019 | OWN/2019-20/R/24 | 10 | 20/09/2019 | FFC/2019-20/P/7 | 2,250 | |||||||||
07/09/2019 | RAYEAAY/2019-20/R/2 | 5 | 20/09/2019 | FFC/2019-20/P/8 | 445 | |||||||||
07/09/2019 | TSC/2019-20/R/2 | 53 | 20/09/2019 | SDP/2019-20/P/6 | 7,350 | |||||||||
21/09/2019 | F4/2019-20/R/22 | 4,200 | 20/09/2019 | SDP/2019-20/P/7 | 7,655 | |||||||||
21/09/2019 | F4/2019-20/R/23 | 20,300 | 23/09/2019 | F4/2019-20/P/15 | 2,100 | |||||||||
26/09/2019 | F4/2019-20/R/24 | 840 | 23/09/2019 | F4/2019-20/P/16 | 4,500 | |||||||||
23/09/2019 | OWN/2019-20/P/18 | 1,650 | ||||||||||||
23/09/2019 | OWN/2019-20/P/19 | 1,150 | ||||||||||||
23/09/2019 | OWN/2019-20/P/20 | 300 | ||||||||||||
28/09/2019 | F4/2019-20/P/17 | 9,500 | ||||||||||||
28/09/2019 | F4/2019-20/P/18 | 2,100 | ||||||||||||
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