Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | STS/2019-20/R/2 | 9,899 | 04/03/2020 | FFC/2019-20/P/5 | 90,000 | |||||||||
12/03/2020 | OWN/2019-20/R/33 | 18,561 | 12/03/2020 | OWN/2019-20/P/31 | 1,200 | |||||||||
12/03/2020 | OWN/2019-20/R/38 | 2,600 | 12/03/2020 | OWN/2019-20/P/32 | 4,935 | |||||||||
16/03/2020 | OWN/2019-20/R/34 | 2,435 | 12/03/2020 | OWN/2019-20/P/33 | 775 | |||||||||
19/03/2020 | OWN/2019-20/R/35 | 1,000 | 12/03/2020 | OWN/2019-20/P/34 | 1,611 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 50 | 12/03/2020 | OWN/2019-20/P/35 | 1,200 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 29 | 12/03/2020 | OWN/2019-20/P/36 | 11,200 | |||||||||
31/03/2020 | FFC/2019-20/P/10 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/7 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/8 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/9 | 1,000 | ||||||||||||
|