Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | OWN/2019-20/R/1 | 34,360 | 27/03/2020 | OWN/2019-20/P/1 | 24,500 | |||||||||
27/03/2020 | OWN/2019-20/R/2 | 15,600 | 27/03/2020 | OWN/2019-20/P/2 | 31,160 | |||||||||
27/03/2020 | OWN/2019-20/R/3 | 76 | 27/03/2020 | PDS/2019-20/P/1 | 363,906 | |||||||||
27/03/2020 | PDS/2019-20/R/1 | 373,447 | 27/03/2020 | PDS/2019-20/P/2 | 284,504 | |||||||||
27/03/2020 | PDS/2019-20/R/2 | 284,017 | 27/03/2020 | PDS/2019-20/P/3 | 289,696 | |||||||||
27/03/2020 | PDS/2019-20/R/3 | 295,520 | 27/03/2020 | PDS/2019-20/P/4 | 459,127 | |||||||||
27/03/2020 | PDS/2019-20/R/4 | 477,013 | 27/03/2020 | PDS/2019-20/P/5 | 418,062 | |||||||||
27/03/2020 | PDS/2019-20/R/5 | 348,756 | 27/03/2020 | SFC/2019-20/P/1 | 501,235 | |||||||||
27/03/2020 | SFC/2019-20/R/1 | 455,266 | 27/03/2020 | SFC/2019-20/P/2 | 327,148 | |||||||||
27/03/2020 | SFC/2019-20/R/2 | 17,012 | ||||||||||||
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