Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 43,392 | 04/03/2020 | F4/2019-20/P/41 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 3,824 | 04/03/2020 | OWN/2019-20/P/32 | 1,250 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 16,354 | 19/03/2020 | OWN/2019-20/P/33 | 2,360 | |||||||||
31/03/2020 | SDP/2019-20/R/5 | 625 | 21/03/2020 | TSC/2019-20/P/10 | 9,881 | |||||||||
31/03/2020 | TSC/2019-20/R/4 | 100,000 | 25/03/2020 | FFC/2019-20/P/29 | 103,046 | |||||||||
31/03/2020 | TSC/2019-20/R/5 | 13,069 | ||||||||||||
31/03/2020 | VKVNY/2019-20/R/5 | 2,100 | ||||||||||||
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