Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | OWN/2019-20/R/1 | 13,141 | 03/03/2020 | FFC/2019-20/P/17 | 12,000 | |||||||||
27/03/2020 | OWN/2019-20/R/2 | 29,420 | 26/03/2020 | FFC/2019-20/P/18 | 98,247 | |||||||||
27/03/2020 | PDS/2019-20/R/1 | 2,689 | 28/03/2020 | OWN/2019-20/P/1 | 17,000 | |||||||||
27/03/2020 | PDS/2019-20/R/2 | 208,470 | 28/03/2020 | OWN/2019-20/P/2 | 32,561 | |||||||||
27/03/2020 | PDS/2019-20/R/3 | 170,093 | 28/03/2020 | OWN/2019-20/P/3 | 10,000 | |||||||||
27/03/2020 | PDS/2019-20/R/4 | 143,059 | 28/03/2020 | PDS/2019-20/P/1 | 192,782 | |||||||||
27/03/2020 | PDS/2019-20/R/5 | 240,846 | 28/03/2020 | PDS/2019-20/P/2 | 156,115 | |||||||||
27/03/2020 | PDS/2019-20/R/6 | 173,424 | 28/03/2020 | PDS/2019-20/P/3 | 137,582 | |||||||||
27/03/2020 | SFC/2019-20/R/1 | 19,820 | 28/03/2020 | PDS/2019-20/P/4 | 297,205 | |||||||||
27/03/2020 | SFC/2019-20/R/2 | 455,266 | 28/03/2020 | PDS/2019-20/P/5 | 157,982 | |||||||||
28/03/2020 | PDS/2019-20/R/7 | 378,563 | 28/03/2020 | SFC/2019-20/P/1 | 114,500 | |||||||||
28/03/2020 | SFC/2019-20/P/2 | 111,880 | ||||||||||||
28/03/2020 | SFC/2019-20/P/3 | 196,205 | ||||||||||||
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