Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/7 | 19,402 | 03/03/2020 | OWN/2019-20/P/27 | 4,570.8 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 1,202 | 05/03/2020 | OWN/2019-20/P/26 | 1,000 | |||||||||
31/03/2020 | SAS/2019-20/R/11 | 1,343.64 | 05/03/2020 | STS/2019-20/P/4 | 206,289 | |||||||||
31/03/2020 | STS/2019-20/R/10 | 1,302.67 | 05/03/2020 | STS/2019-20/P/5 | 25,385 | |||||||||
05/03/2020 | STS/2019-20/P/6 | 10,000 | ||||||||||||
05/03/2020 | STS/2019-20/P/7 | 10,000 | ||||||||||||
05/03/2020 | STS/2019-20/P/8 | 23,690 | ||||||||||||
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