Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | SAS/2019-20/R/2 | 405,121 | 13/03/2020 | SAS/2019-20/P/2 | 405,080 | |||||||||
12/03/2020 | SAS/2019-20/R/3 | 9,000 | 17/03/2020 | SAS/2019-20/P/3 | 9,000 | |||||||||
12/03/2020 | SAS/2019-20/R/4 | 563 | 30/03/2020 | OWN/2019-20/P/15 | 49,488 | |||||||||
28/03/2020 | FFC/2019-20/R/9 | 3,023 | ||||||||||||
28/03/2020 | TSC/2019-20/R/4 | 1,359 | ||||||||||||
30/03/2020 | OWN/2019-20/R/12 | 130,488 | ||||||||||||
30/03/2020 | OWN/2019-20/R/13 | 3,048 | ||||||||||||
30/03/2020 | OWN/2019-20/R/14 | 16,488 | ||||||||||||
30/03/2020 | OWN/2019-20/R/15 | 33,000 | ||||||||||||
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