Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | F4/2019-20/R/6 | 46,500 | 10/03/2020 | F4/2019-20/P/10 | 22,500 | |||||||||
23/03/2020 | F4/2019-20/R/7 | 4,380 | 10/03/2020 | F4/2019-20/P/11 | 19,000 | |||||||||
26/03/2020 | F4/2019-20/R/8 | 6,240 | 19/03/2020 | BASP/2019-20/P/2 | 18,600 | |||||||||
26/03/2020 | F4/2019-20/R/9 | 840 | 19/03/2020 | BASP/2019-20/P/3 | 40,800 | |||||||||
31/03/2020 | F4/2019-20/R/10 | 10,477 | 19/03/2020 | F4/2019-20/P/12 | 27,500 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 26,888 | ||||||||||||
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