Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/11 | 25,906 | 07/01/2020 | FFC/2019-20/P/19 | 7,097 | |||||||||
07/01/2020 | GIA/2019-20/R/9 | 10,000 | 08/01/2020 | FFC/2019-20/P/20 | 10,500 | |||||||||
20/01/2020 | OWN/2019-20/R/12 | 1,200 | 08/01/2020 | FFC/2019-20/P/21 | 12,000 | |||||||||
24/01/2020 | GIA/2019-20/R/6 | 139,500 | 09/01/2020 | GIA/2019-20/P/9 | 46,500 | |||||||||
30/01/2020 | PLANRMDD/2019-20/P/1 | 109,153 | ||||||||||||
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