Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/13 | 416,148 | 16/03/2020 | SSY/2019-20/P/16 | 18,550 | |||||||||
17/03/2020 | MMSGVY/2019-20/R/2 | 149,400 | 30/03/2020 | FFC/2019-20/P/40 | 9,100 | |||||||||
28/03/2020 | OWN/2019-20/R/21 | 346 | 30/03/2020 | FFC/2019-20/P/41 | 9,000 | |||||||||
31/03/2020 | OWN/2019-20/P/36 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 700 | ||||||||||||
31/03/2020 | SSY/2019-20/P/17 | 350 | ||||||||||||
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