Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/56 | 200 | 07/01/2020 | 5THSFC/2019-20/P/13 | 4,500 | |||||||||
01/01/2020 | OWN/2019-20/R/57 | 200 | 07/01/2020 | 5THSFC/2019-20/P/14 | 6,300 | |||||||||
07/01/2020 | OWN/2019-20/P/21 | 620 | ||||||||||||
07/01/2020 | OWN/2019-20/P/22 | 700 | ||||||||||||
07/01/2020 | SDP/2019-20/P/18 | 25,840 | ||||||||||||
07/01/2020 | SDRF/2019-20/P/4 | 23,966 | ||||||||||||
15/01/2020 | OWN/2019-20/P/24 | 400 | ||||||||||||
15/01/2020 | OWN/2019-20/P/25 | 1,456 | ||||||||||||
21/01/2020 | 5THSFC/2019-20/P/16 | 840 | ||||||||||||
21/01/2020 | FFC/2019-20/P/22 | 6,700 | ||||||||||||
21/01/2020 | OWN/2019-20/P/23 | 840 | ||||||||||||
21/01/2020 | SDP/2019-20/P/19 | 40,000 | ||||||||||||
21/01/2020 | SDP/2019-20/P/20 | 2,060 | ||||||||||||
|