Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/17 | 200 | 06/01/2020 | SDP/2019-20/P/64 | 8,820 | |||||||||
25/01/2020 | OWN/2019-20/R/18 | 800 | 06/01/2020 | SDP/2019-20/P/65 | 13,860 | |||||||||
25/01/2020 | SDP/2019-20/R/12 | 30,000 | 06/01/2020 | SDP/2019-20/P/66 | 2,205 | |||||||||
25/01/2020 | SDP/2019-20/R/13 | 35,000 | 06/01/2020 | SDP/2019-20/P/67 | 1,890 | |||||||||
25/01/2020 | SDP/2019-20/R/14 | 75,000 | 06/01/2020 | SDP/2019-20/P/68 | 1,575 | |||||||||
25/01/2020 | SDP/2019-20/R/15 | 99,000 | 06/01/2020 | SDP/2019-20/P/69 | 3,150 | |||||||||
23/01/2020 | 3SFC/2019-20/P/34 | 4,200 | ||||||||||||
23/01/2020 | 3SFC/2019-20/P/36 | 200,000 | ||||||||||||
23/01/2020 | 3SFC/2019-20/P/37 | 4,200 | ||||||||||||
23/01/2020 | 3SFC/2019-20/P/38 | 4,200 | ||||||||||||
23/01/2020 | 3SFC/2019-20/P/39 | 4,200 | ||||||||||||
23/01/2020 | 3SFC/2019-20/P/40 | 4,200 | ||||||||||||
23/01/2020 | FFC/2019-20/P/91 | 11,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/92 | 22,500 | ||||||||||||
23/01/2020 | FFC/2019-20/P/93 | 2,252 | ||||||||||||
23/01/2020 | SDP/2019-20/P/63 | 20,805 | ||||||||||||
|