Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | LDP/2019-20/R/6 | 65,000 | 02/03/2020 | SDP/2019-20/P/14 | 15,363.5 | |||||||||
05/03/2020 | OWN/2019-20/R/6 | 2,598 | 07/03/2020 | SDP/2019-20/P/15 | 15,363.5 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 17,709 | 20/03/2020 | CRF/2019-20/P/10 | 21,120 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 11,755 | 20/03/2020 | CRF/2019-20/P/9 | 63,548 | |||||||||
20/03/2020 | FFC/2019-20/P/12 | 90,700 | ||||||||||||
20/03/2020 | OWN/2019-20/P/18 | 17.7 | ||||||||||||
20/03/2020 | SDP/2019-20/P/17 | 60,000 | ||||||||||||
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