Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | MBPY/2019-20/R/16 | 255,100 | 03/03/2020 | FFC/2019-20/P/35 | 188,661 | 13/03/2020 | MBPY/2019-20/C/13 | 255,100 | ||||||
15/03/2020 | MBPY/2019-20/P/12 | 252,100 | ||||||||||||
26/03/2020 | FFC/2019-20/P/36 | 138,259 | ||||||||||||
26/03/2020 | FFC/2019-20/P/37 | 140,825 | ||||||||||||
26/03/2020 | FFC/2019-20/P/38 | 368,564 | ||||||||||||
29/03/2020 | FFC/2019-20/P/39 | 50,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/11 | 20,000 | ||||||||||||
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