Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/12 | 1,680 | 06/01/2020 | OWN/2019-20/P/22 | 53,000 | |||||||||
06/01/2020 | SDP/2019-20/R/1 | 35,000 | 13/01/2020 | FFC/2019-20/P/34 | 12,291 | |||||||||
20/01/2020 | OWN/2019-20/R/13 | 202,500 | 13/01/2020 | FFC/2019-20/P/35 | 10,754 | |||||||||
16/01/2020 | 5THSFC/2019-20/P/1 | 80,000 | ||||||||||||
17/01/2020 | SDP/2019-20/P/1 | 9,218 | ||||||||||||
28/01/2020 | SDP/2019-20/P/2 | 18,000 | ||||||||||||
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