Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/2 | 88 | 01/01/2020 | TSC/2019-20/P/1 | 150,000 | |||||||||
01/01/2020 | OWN/2019-20/R/1 | 12 | 07/01/2020 | FFC/2019-20/P/8 | 100,000 | |||||||||
01/01/2020 | OWN/2019-20/R/2 | 11 | 07/01/2020 | FFC/2019-20/P/9 | 264,000 | |||||||||
01/01/2020 | TSC/2019-20/R/2 | 150,000 | ||||||||||||
08/01/2020 | FFC/2019-20/R/4 | 1,008,599 | ||||||||||||
30/01/2020 | TSC/2019-20/R/1 | 317 | ||||||||||||
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