Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/23 | 6,293 | 05/03/2020 | NRDWSP/2019-20/P/11 | 11,801 | |||||||||
20/03/2020 | OWN/2019-20/R/24 | 38,400 | 11/03/2020 | FFC/2019-20/P/21 | 146,400 | |||||||||
30/03/2020 | OWN/2019-20/P/37 | 120,485 | ||||||||||||
30/03/2020 | OWN/2019-20/P/38 | 40,162 | ||||||||||||
30/03/2020 | OWN/2019-20/P/39 | 7,754 | ||||||||||||
31/03/2020 | FFC/2019-20/P/23 | 44,450 | ||||||||||||
31/03/2020 | FFC/2019-20/P/24 | 42,000 | ||||||||||||
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