Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/4 | 2,153 | 11/03/2020 | OWN/2019-20/P/29 | 18 | 19/03/2020 | OWN/2019-20/C/1 | 60,800 | ||||||
07/03/2020 | NOAPS/2019-20/R/13 | 19,600 | 19/03/2020 | OWN/2019-20/P/31 | 60,800 | 20/03/2020 | OWN/2019-20/C/2 | 68,740 | ||||||
28/03/2020 | OWN/2019-20/R/12 | 1,247 | 20/03/2020 | OWN/2019-20/P/32 | 68,740 | |||||||||
22/03/2020 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
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