Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/8 | 2,278 | 05/03/2020 | FFC/2019-20/P/3 | 22 | |||||||||
03/03/2020 | OWN/2019-20/R/9 | 33,887.7 | 05/03/2020 | GPMKHA/2019-20/P/17 | 2,717 | |||||||||
04/03/2020 | FFC/2019-20/R/5 | 441,520 | 05/03/2020 | OWN/2019-20/P/11 | 6,301 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/2 | 5,000 | 05/03/2020 | OWN/2019-20/P/12 | 192 | |||||||||
05/03/2020 | OWN/2019-20/P/13 | 712 | ||||||||||||
12/03/2020 | MLALADS/2019-20/P/12 | 172,000 | ||||||||||||
16/03/2020 | PPMS/2019-20/P/4 | 76,000 | ||||||||||||
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