Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | PDS/2019-20/R/1 | 1,471 | 01/01/2020 | PDS/2019-20/P/1 | 47,000 | |||||||||
02/01/2020 | FFC/2019-20/R/8 | 32,412 | 02/01/2020 | FFC/2019-20/P/17 | 91,000 | |||||||||
07/01/2020 | MBPY/2019-20/R/14 | 329 | 02/01/2020 | FFC/2019-20/P/18 | 200,000 | |||||||||
15/01/2020 | MBPY/2019-20/R/15 | 251,300 | 13/01/2020 | 4THSFC/2019-20/P/9 | 390,000 | |||||||||
14/01/2020 | FFC/2019-20/P/19 | 160,000 | ||||||||||||
15/01/2020 | MBPY/2019-20/P/11 | 256,400 | ||||||||||||
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