Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/21 | 400 | 01/01/2020 | 3SFC/2019-20/P/10 | 4,500 | |||||||||
27/01/2020 | OWN/2019-20/R/22 | 100 | 01/01/2020 | 3SFC/2019-20/P/9 | 5,840 | |||||||||
01/01/2020 | 5THSFC/2019-20/P/5 | 1,000 | ||||||||||||
01/01/2020 | 5THSFC/2019-20/P/6 | 1,600 | ||||||||||||
01/01/2020 | OWN/2019-20/P/21 | 300 | ||||||||||||
01/01/2020 | OWN/2019-20/P/22 | 840 | ||||||||||||
01/01/2020 | OWN/2019-20/P/23 | 1,750 | ||||||||||||
01/01/2020 | OWN/2019-20/P/24 | 300 | ||||||||||||
10/01/2020 | FFC/2019-20/P/55 | 1,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/56 | 41,250 | ||||||||||||
10/01/2020 | FFC/2019-20/P/57 | 41,250 | ||||||||||||
10/01/2020 | FFC/2019-20/P/58 | 41,250 | ||||||||||||
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