Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/4 | 527 | 06/03/2020 | OWN/2019-20/P/19 | 4,000 | |||||||||
06/03/2020 | FFC/2019-20/R/5 | 392,611 | 31/03/2020 | OWN/2019-20/P/20 | 8,000 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/10 | 7,500 | 31/03/2020 | OWN/2019-20/P/21 | 2,640 | |||||||||
06/03/2020 | OWN/2019-20/R/14 | 4,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/15 | 18 | ||||||||||||
06/03/2020 | OWN/2019-20/R/16 | 53 | ||||||||||||
07/03/2020 | NOAPS/2019-20/R/18 | 13,650 | ||||||||||||
25/03/2020 | OWN/2019-20/R/17 | 851 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 4,409 | ||||||||||||
31/03/2020 | OWN/2019-20/R/18 | 13,750 | ||||||||||||
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