Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/3 | 317,670 | 19/03/2020 | OWN/2019-20/P/31 | 5,000 | |||||||||
01/03/2020 | FFC/2019-20/R/4 | 1,998 | 19/03/2020 | SSY/2019-20/P/12 | 4,200 | |||||||||
19/03/2020 | SSY/2019-20/R/23 | 8,400 | 19/03/2020 | SSY/2019-20/P/14 | 70,006 | |||||||||
19/03/2020 | SSY/2019-20/R/24 | 21,356 | 20/03/2020 | SSY/2019-20/P/13 | 4,200 | |||||||||
28/03/2020 | OWN/2019-20/R/17 | 936 | ||||||||||||
28/03/2020 | OWN/2019-20/R/20 | 936 | ||||||||||||
31/03/2020 | OWN/2019-20/R/18 | 394 | ||||||||||||
31/03/2020 | OWN/2019-20/R/19 | 97 | ||||||||||||
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