Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/18 | 1,033,654 | 21/03/2020 | PPMS/2019-20/P/4 | 10,000 | 21/03/2020 | PPMS/2019-20/C/3 | 10,000 | ||||||
19/03/2020 | OWN/2019-20/R/19 | 1,050 | 29/03/2020 | NOAPS/2019-20/P/10 | 90,600 | 29/03/2020 | NOAPS/2019-20/C/9 | 90,600 | ||||||
20/03/2020 | PPMS/2019-20/R/4 | 18,000 | 31/03/2020 | OWN/2019-20/P/56 | 1,050 | |||||||||
21/03/2020 | NOAPS/2019-20/R/8 | 91,850 | ||||||||||||
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