Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/10 | 32,577 | 18/03/2020 | SSY/2019-20/P/5 | 25,200 | |||||||||
01/03/2020 | FFC/2019-20/R/8 | 395,181 | 20/03/2020 | OWN/2019-20/P/17 | 400 | |||||||||
21/03/2020 | OWN/2019-20/R/12 | 5,230 | 20/03/2020 | OWN/2019-20/P/18 | 200 | |||||||||
21/03/2020 | OWN/2019-20/P/19 | 2,500 | ||||||||||||
21/03/2020 | OWN/2019-20/P/20 | 3,500 | ||||||||||||
21/03/2020 | OWN/2019-20/P/21 | 220 | ||||||||||||
21/03/2020 | OWN/2019-20/P/22 | 300 | ||||||||||||
21/03/2020 | OWN/2019-20/P/23 | 2,880 | ||||||||||||
21/03/2020 | PPMS/2019-20/P/5 | 1,200 | ||||||||||||
27/03/2020 | SSY/2019-20/P/6 | 50,400 | ||||||||||||
|