Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | SSP/2019-20/R/13 | 4,900 | 02/01/2020 | TSC/2019-20/P/1 | 48,000 | |||||||||
30/01/2020 | OWN/2019-20/R/2 | 58,000 | 21/01/2020 | GPMKHA/2019-20/P/17 | 10,000 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 2,151 | 21/01/2020 | OWN/2019-20/P/8 | 15,000 | |||||||||
31/01/2020 | OWN/2019-20/P/10 | 10,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/9 | 30,000 | ||||||||||||
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