Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | FIFC/2019-20/R/7 | 179,746 | 21/12/2019 | OWN/2019-20/P/67 | 29,350 | |||||||||
21/12/2019 | OWN/2019-20/R/4 | 9,900 | 21/12/2019 | OWN/2019-20/P/68 | 30,000 | |||||||||
28/12/2019 | TSC/2019-20/R/3 | 1,035 | 21/12/2019 | OWN/2019-20/P/69 | 9,900 | |||||||||
31/12/2019 | OWN/2019-20/R/3 | 84,407 | 21/12/2019 | OWN/2019-20/P/70 | 1,320 | |||||||||
31/12/2019 | SURCHARGE/2019-20/R/3 | 38,187 | 21/12/2019 | OWN/2019-20/P/71 | 40,668 | |||||||||
21/12/2019 | OWN/2019-20/P/72 | 8,616 | ||||||||||||
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