Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/7 | 13,879 | 09/03/2020 | 3SFC/2019-20/P/27 | 12,600 | |||||||||
30/03/2020 | OWN/2019-20/R/8 | 13,879 | 09/03/2020 | 3SFC/2019-20/P/28 | 9,600 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 1,832 | 09/03/2020 | 5THSFC/2019-20/P/1 | 11,704 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 37,185 | 09/03/2020 | VMJS/2019-20/P/4 | 60,000 | |||||||||
09/03/2020 | VMJS/2019-20/P/5 | 21,200 | ||||||||||||
09/03/2020 | VMJS/2019-20/P/6 | 6,310 | ||||||||||||
09/03/2020 | VMJS/2019-20/P/7 | 81,255 | ||||||||||||
09/03/2020 | VMJS/2019-20/P/8 | 24,878 | ||||||||||||
09/03/2020 | VMJS/2019-20/P/9 | 51,300 | ||||||||||||
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