Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | F4/2019-20/R/2 | 100,000 | 01/01/2020 | F4/2019-20/P/2 | 25,200 | |||||||||
18/01/2020 | OWN/2019-20/R/7 | 400 | 01/01/2020 | F4/2019-20/P/3 | 18,000 | |||||||||
01/01/2020 | F4/2019-20/P/4 | 18,000 | ||||||||||||
01/01/2020 | F4/2019-20/P/5 | 10,500 | ||||||||||||
01/01/2020 | F4/2019-20/P/6 | 12,000 | ||||||||||||
01/01/2020 | FFC/2019-20/P/69 | 63,718 | ||||||||||||
01/01/2020 | OWN/2019-20/P/6 | 4,915 | ||||||||||||
01/01/2020 | SDP/2019-20/P/33 | 23,000 | ||||||||||||
01/01/2020 | SDP/2019-20/P/34 | 37,050 | ||||||||||||
01/01/2020 | SDP/2019-20/P/35 | 17,416 | ||||||||||||
01/01/2020 | SDP/2019-20/P/36 | 4,354 | ||||||||||||
01/01/2020 | SDP/2019-20/P/37 | 16,810 | ||||||||||||
01/01/2020 | SDP/2019-20/P/38 | 34,534 | ||||||||||||
|