Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 7,198 | 06/03/2020 | SSY/2019-20/P/34 | 35,700 | |||||||||
13/03/2020 | OWN/2019-20/R/15 | 38,000 | 07/03/2020 | OWN/2019-20/P/22 | 2,665 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 1,497 | 09/03/2020 | SSY/2019-20/P/35 | 9,800 | |||||||||
13/03/2020 | OWN/2019-20/P/23 | 4,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/24 | 3,200 | ||||||||||||
19/03/2020 | PPMS/2019-20/P/3 | 21,200 | ||||||||||||
24/03/2020 | OWN/2019-20/P/25 | 6,200 | ||||||||||||
30/03/2020 | JPVN/2019-20/P/2 | 40,220 | ||||||||||||
31/03/2020 | OWN/2019-20/P/26 | 15,976 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 2,140 | ||||||||||||
31/03/2020 | OWN/2019-20/P/28 | 6,810 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 1,000 | ||||||||||||
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