Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/10 | 2,436 | 01/03/2020 | OWN/2019-20/P/1 | 71,447 | |||||||||
30/03/2020 | NOAPS/2019-20/R/1 | 158,450 | 01/03/2020 | OWN/2019-20/P/2 | 215,246 | |||||||||
30/03/2020 | OWN/2019-20/R/1 | 35,000 | 01/03/2020 | SV/2019-20/P/1 | 10,000 | |||||||||
30/03/2020 | OWN/2019-20/R/2 | 71,380 | 01/03/2020 | TSC/2019-20/P/1 | 4,282 | |||||||||
30/03/2020 | PPMS/2019-20/R/1 | 41,400 | 31/03/2020 | NOAPS/2019-20/P/1 | 158,450 | |||||||||
31/03/2020 | PPMS/2019-20/P/1 | 41,400 | ||||||||||||
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