Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/30 | 400 | 03/01/2020 | SDP/2019-20/P/38 | 83,580 | |||||||||
03/01/2020 | SDP/2019-20/P/39 | 53,624 | ||||||||||||
06/01/2020 | FFC/2019-20/P/25 | 86,000 | ||||||||||||
06/01/2020 | FFC/2019-20/P/26 | 54,166 | ||||||||||||
16/01/2020 | FFC/2019-20/P/27 | 68,400 | ||||||||||||
23/01/2020 | 3SFC/2019-20/P/14 | 33,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
23/01/2020 | SDP/2019-20/P/40 | 92,939 | ||||||||||||
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