Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/6 | 502,304 | 14/03/2020 | OWN/2019-20/P/21 | 17.7 | |||||||||
04/03/2020 | SSP/2019-20/R/1 | 3,150 | 31/03/2020 | OWN/2019-20/P/22 | 15 | |||||||||
04/03/2020 | SSP/2019-20/R/2 | 3,150 | 31/03/2020 | OWN/2019-20/P/23 | 3 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 4,687 | 31/03/2020 | OWN/2019-20/P/24 | 15 | |||||||||
13/03/2020 | OWN/2019-20/R/21 | 30,000 | 31/03/2020 | OWN/2019-20/P/25 | 3 | |||||||||
15/03/2020 | OWN/2019-20/R/22 | 1,013 | ||||||||||||
15/03/2020 | OWN/2019-20/R/23 | 482 | ||||||||||||
15/03/2020 | OWN/2019-20/R/24 | 12,080 | ||||||||||||
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