Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/12 | 21,181 | 11/01/2020 | FFC/2019-20/P/14 | 7,325 | |||||||||
06/01/2020 | SDP/2019-20/R/10 | 40,800 | 11/01/2020 | FFC/2019-20/P/15 | 14,520 | |||||||||
06/01/2020 | SDP/2019-20/R/11 | 19,500 | 11/01/2020 | FFC/2019-20/P/16 | 33,940 | |||||||||
11/01/2020 | SDP/2019-20/P/16 | 78,000 | ||||||||||||
11/01/2020 | SDP/2019-20/P/17 | 20,000 | ||||||||||||
11/01/2020 | SDP/2019-20/P/18 | 19,500 | ||||||||||||
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