Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/6 | 1,011,297 | 31/03/2020 | OWN/2019-20/P/55 | 4,595 | |||||||||
04/03/2020 | SSP/2019-20/R/1 | 17,150 | 31/03/2020 | OWN/2019-20/P/56 | 8,500 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 10,469 | ||||||||||||
07/03/2020 | FFC/2019-20/R/8 | 1,016,516.5 | ||||||||||||
13/03/2020 | SSY/2019-20/R/7 | 30,000 | ||||||||||||
15/03/2020 | OWN/2019-20/R/38 | 3,570 | ||||||||||||
20/03/2020 | OWN/2019-20/R/37 | 13,200 | ||||||||||||
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