Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/4 | 1,482 | 18/01/2020 | FFC/2019-20/P/17 | 210,000 | |||||||||
01/01/2020 | OWN/2019-20/R/5 | 3,315 | 24/01/2020 | OWN/2019-20/P/3 | 55,000 | |||||||||
01/01/2020 | SSY/2019-20/R/27 | 700 | 27/01/2020 | SSY/2019-20/P/12 | 35,350 | |||||||||
01/01/2020 | SSY/2019-20/R/28 | 700 | 30/01/2020 | FFC/2019-20/P/18 | 60,000 | |||||||||
18/01/2020 | SSY/2019-20/R/29 | 700 | ||||||||||||
18/01/2020 | SSY/2019-20/R/30 | 16,450 | ||||||||||||
20/01/2020 | SSY/2019-20/R/31 | 20,650 | ||||||||||||
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