Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | FFC/2019-20/R/5 | 35,983 | 02/09/2019 | FFC/2019-20/P/59 | 40,000 | 12/09/2019 | SSA/2019-20/C/2 | 7,200 | ||||||
07/09/2019 | TSC/2019-20/R/1 | 427,256 | 04/09/2019 | FFC/2019-20/P/60 | 17,440 | |||||||||
28/09/2019 | OWN/2019-20/R/7 | 79 | 07/09/2019 | FFC/2019-20/P/61 | 48,560 | |||||||||
28/09/2019 | OWN/2019-20/R/8 | 15,002 | 07/09/2019 | FFC/2019-20/P/62 | 427,256 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 30,000 | 08/09/2019 | FFC/2019-20/P/63 | 10,883 | |||||||||
12/09/2019 | SSA/2019-20/P/3 | 7,200 | ||||||||||||
24/09/2019 | OWN/2019-20/P/6 | 100 | ||||||||||||
24/09/2019 | OWN/2019-20/P/7 | 18 | ||||||||||||
30/09/2019 | FFC/2019-20/P/64 | 45 | ||||||||||||
30/09/2019 | OWN/2019-20/P/10 | 15 | ||||||||||||
30/09/2019 | OWN/2019-20/P/11 | 3 | ||||||||||||
30/09/2019 | OWN/2019-20/P/8 | 15 | ||||||||||||
30/09/2019 | OWN/2019-20/P/9 | 3 | ||||||||||||
30/09/2019 | SSA/2019-20/P/4 | 18,250 | ||||||||||||
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