Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/10 | 1,156 | 02/01/2020 | FFC/2019-20/P/21 | 16,700 | 02/01/2020 | FFC/2019-20/C/3 | 193,529 | ||||||
03/01/2020 | OWN/2019-20/R/11 | 66 | 02/01/2020 | FFC/2019-20/P/22 | 4,593 | |||||||||
02/01/2020 | FFC/2019-20/P/23 | 16,760 | ||||||||||||
02/01/2020 | FFC/2019-20/P/24 | 113,376 | ||||||||||||
17/01/2020 | FFC/2019-20/P/19 | 30,790 | ||||||||||||
18/01/2020 | FFC/2019-20/P/20 | 11,310 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/8 | 3,200 | ||||||||||||
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