Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/21 | 2,910 | 01/01/2020 | FFC/2019-20/P/28 | 9,500 | 21/01/2020 | GPMKHA/2019-20/C/1 | 9,150 | ||||||
31/01/2020 | OWN/2019-20/R/22 | 7,130 | 01/01/2020 | FFC/2019-20/P/29 | 1,950 | |||||||||
31/01/2020 | OWN/2019-20/R/23 | 3,820 | 01/01/2020 | TSC/2019-20/P/6 | 2,000 | |||||||||
03/01/2020 | FFC/2019-20/P/30 | 10,478 | ||||||||||||
03/01/2020 | FFC/2019-20/P/31 | 412 | ||||||||||||
13/01/2020 | FFC/2019-20/P/32 | 2,100 | ||||||||||||
21/01/2020 | FFC/2019-20/P/33 | 40,250 | ||||||||||||
21/01/2020 | FFC/2019-20/P/34 | 39,750 | ||||||||||||
21/01/2020 | GPMKHA/2019-20/P/1 | 5,400 | ||||||||||||
21/01/2020 | GPMKHA/2019-20/P/2 | 3,750 | ||||||||||||
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