Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/3 | 1,508 | 01/01/2020 | OWN/2019-20/P/5 | 9,000 | |||||||||
09/01/2020 | FFC/2019-20/R/6 | 81,849 | 01/01/2020 | OWN/2019-20/P/6 | 8,400 | |||||||||
15/01/2020 | NOAPS/2019-20/R/10 | 331,639 | 03/01/2020 | OWN/2019-20/P/7 | 5,300 | |||||||||
09/01/2020 | FFC/2019-20/P/13 | 50,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/14 | 19,982 | ||||||||||||
09/01/2020 | FFC/2019-20/P/15 | 13,500 | ||||||||||||
15/01/2020 | NOAPS/2019-20/P/10 | 310,900 | ||||||||||||
|