Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | OWN/2019-20/R/19 | 3,000 | 01/01/2020 | PDS/2019-20/P/36 | 6,000 | |||||||||
27/01/2020 | OWN/2019-20/R/20 | 2,000 | 01/01/2020 | PDS/2019-20/P/37 | 440 | |||||||||
27/01/2020 | OWN/2019-20/R/21 | 2,700 | 01/01/2020 | PDS/2019-20/P/38 | 250 | |||||||||
27/01/2020 | OWN/2019-20/R/22 | 110 | 01/01/2020 | PDS/2019-20/P/39 | 50 | |||||||||
14/01/2020 | FFC/2019-20/P/21 | 6,000 | ||||||||||||
14/01/2020 | FFC/2019-20/P/22 | 6,000 | ||||||||||||
14/01/2020 | FFC/2019-20/P/23 | 13,000 | ||||||||||||
14/01/2020 | FFC/2019-20/P/24 | 26,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/31 | 3,750 | ||||||||||||
27/01/2020 | OWN/2019-20/P/32 | 1,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/34 | 1,060 | ||||||||||||
29/01/2020 | FFC/2019-20/P/25 | 52,711 | ||||||||||||
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