Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | SSP/2019-20/R/17 | 3,850 | 31/03/2020 | OWN/2019-20/P/10 | 18 | 31/03/2020 | FFC/2019-20/C/6 | 928,945 | ||||||
07/03/2020 | SSY/2019-20/R/1 | 11,550 | 31/03/2020 | OWN/2019-20/P/11 | 254 | |||||||||
20/03/2020 | OWN/2019-20/R/12 | 3,102 | ||||||||||||
20/03/2020 | OWN/2019-20/R/13 | 80 | ||||||||||||
20/03/2020 | OWN/2019-20/R/14 | 192 | ||||||||||||
20/03/2020 | OWN/2019-20/R/15 | 1,917 | ||||||||||||
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