Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/20 | 600 | 02/03/2020 | FFC/2019-20/P/46 | 84,016 | |||||||||
02/03/2020 | SDP/2019-20/P/10 | 31,506 | ||||||||||||
02/03/2020 | SDP/2019-20/P/11 | 63,012 | ||||||||||||
02/03/2020 | SDP/2019-20/P/9 | 17,472 | ||||||||||||
02/03/2020 | VMJS/2019-20/P/11 | 40,052 | ||||||||||||
17/03/2020 | F4/2019-20/P/7 | 105,500 | ||||||||||||
19/03/2020 | VMJS/2019-20/P/12 | 30,006 | ||||||||||||
21/03/2020 | VMJS/2019-20/P/13 | 80,000 | ||||||||||||
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