Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | PPMS/2019-20/R/13 | 2,200 | 01/01/2020 | OWN/2019-20/P/3 | 10,000 | |||||||||
02/01/2020 | PPMS/2019-20/R/14 | 2,000 | 22/01/2020 | FFC/2019-20/P/19 | 129,800 | |||||||||
29/01/2020 | FFC/2019-20/P/20 | 24,550 | ||||||||||||
29/01/2020 | FFC/2019-20/P/21 | 44,470 | ||||||||||||
29/01/2020 | FFC/2019-20/P/22 | 45,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/23 | 34,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/24 | 68,000 | ||||||||||||
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