Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/17 | 3,000 | 08/03/2020 | OWN/2019-20/P/17 | 2,000 | 31/03/2020 | FFC/2019-20/C/1 | 1,117,305 | ||||||
27/03/2020 | SSY/2019-20/R/3 | 13,900 | 08/03/2020 | OWN/2019-20/P/18 | 2,400 | |||||||||
12/03/2020 | OWN/2019-20/P/19 | 1,650 | ||||||||||||
27/03/2020 | NOAPS/2019-20/P/3 | 1,050 | ||||||||||||
27/03/2020 | SSP/2019-20/P/6 | 1,050 | ||||||||||||
27/03/2020 | SSY/2019-20/P/4 | 46,200 | ||||||||||||
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