Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/21 | 5,650 | 06/03/2020 | OWN/2019-20/P/29 | 1,000 | |||||||||
06/03/2020 | FFC/2019-20/R/4 | 12,705 | 24/03/2020 | OWN/2019-20/P/27 | 7,149 | |||||||||
06/03/2020 | FFC/2019-20/R/5 | 615,452 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/R/3 | 28 | ||||||||||||
06/03/2020 | OWN/2019-20/R/22 | 8,902 | ||||||||||||
06/03/2020 | OWN/2019-20/R/23 | 2,806 | ||||||||||||
06/03/2020 | OWN/2019-20/R/24 | 2,000 | ||||||||||||
06/03/2020 | OWN/2019-20/R/25 | 200 | ||||||||||||
06/03/2020 | TSC/2019-20/R/3 | 17,665 | ||||||||||||
24/03/2020 | OWN/2019-20/R/26 | 2,673 | ||||||||||||
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