Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/31 | 521 | 02/01/2020 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
03/01/2020 | OWN/2019-20/R/32 | 830 | 02/01/2020 | OWN/2019-20/P/12 | 5,000 | |||||||||
15/01/2020 | OWN/2019-20/R/34 | 6,336 | 08/01/2020 | FFC/2019-20/P/24 | 4,000 | |||||||||
08/01/2020 | FFC/2019-20/P/25 | 500 | ||||||||||||
08/01/2020 | FFC/2019-20/P/26 | 580 | ||||||||||||
15/01/2020 | FFC/2019-20/P/27 | 8,450 | ||||||||||||
15/01/2020 | FFC/2019-20/P/28 | 8,100 | ||||||||||||
15/01/2020 | FFC/2019-20/P/29 | 12,720 | ||||||||||||
15/01/2020 | FFC/2019-20/P/30 | 5,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/13 | 6,336 | ||||||||||||
16/01/2020 | OWN/2019-20/P/14 | 500 | ||||||||||||
18/01/2020 | OWN/2019-20/P/15 | 2,970 | ||||||||||||
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