Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/28 | 200 | 05/03/2020 | FFC/2019-20/P/23 | 61,008 | |||||||||
14/03/2020 | OWN/2019-20/R/2 | 200 | 09/03/2020 | FFC/2019-20/P/24 | 47,700 | |||||||||
18/03/2020 | 5THSFC/2019-20/R/10 | 70,000 | 13/03/2020 | FFC/2019-20/P/25 | 33,545 | |||||||||
18/03/2020 | OWN/2019-20/R/29 | 908 | 20/03/2020 | MPLADS/2019-20/P/1 | 12,168 | |||||||||
20/03/2020 | MPLADS/2019-20/R/1 | 4,875 | 20/03/2020 | VKVNY/2019-20/P/3 | 36,000 | |||||||||
21/03/2020 | OWN/2019-20/R/30 | 1,200 | 21/03/2020 | OWN/2019-20/P/12 | 4,500 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 26,250 | ||||||||||||
|