Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/5 | 84,000 | 07/03/2020 | 4THSFC/2019-20/P/3 | 33,060 | |||||||||
17/03/2020 | 4THSFC/2019-20/R/12 | 33,060 | 12/03/2020 | HY/2019-20/P/9 | 4,000 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/13 | 22,154 | 13/03/2020 | 4THSFC/2019-20/P/4 | 33,060 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 3,687 | 13/03/2020 | OWN/2019-20/P/9 | 3,080 | |||||||||
20/03/2020 | OWN/2019-20/P/10 | 2,230 | ||||||||||||
23/03/2020 | OWN/2019-20/P/11 | 2,790 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/5 | 233,060 | ||||||||||||
30/03/2020 | HY/2019-20/P/10 | 6,000 | ||||||||||||
31/03/2020 | HY/2019-20/P/11 | 103 | ||||||||||||
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