Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 2,252 | 16/01/2020 | OWN/2019-20/P/7 | 20,000 | |||||||||
01/01/2020 | SSA/2019-20/R/4 | 41 | 16/01/2020 | OWN/2019-20/P/8 | 280,000 | |||||||||
03/01/2020 | OWN/2019-20/R/4 | 300,000 | 18/01/2020 | GPMKHA/2019-20/P/8 | 3,000 | |||||||||
16/01/2020 | OWN/2019-20/R/5 | 10,000 | 18/01/2020 | OWN/2019-20/P/10 | 10,000 | |||||||||
18/01/2020 | OWN/2019-20/P/9 | 22,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/27 | 20,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/11 | 17,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/12 | 60,000 | ||||||||||||
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