Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 11,968 | 01/09/2019 | FFC/2019-20/P/10 | 70.8 | |||||||||
01/09/2019 | ICDS/2019-20/R/2 | 29 | 18/09/2019 | OWN/2019-20/P/37 | 3,500 | |||||||||
01/09/2019 | SAS/2019-20/R/11 | 6,400 | 25/09/2019 | OWN/2019-20/P/38 | 60 | |||||||||
01/09/2019 | SAS/2019-20/R/2 | 733 | 25/09/2019 | OWN/2019-20/P/39 | 5.4 | |||||||||
18/09/2019 | OWN/2019-20/R/6 | 10,000 | 25/09/2019 | OWN/2019-20/P/40 | 5.4 | |||||||||
25/09/2019 | OWN/2019-20/P/41 | 7,000 | ||||||||||||
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