Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/9 | 16,150 | 05/01/2020 | FFC/2019-20/P/31 | 3,500 | |||||||||
21/01/2020 | MMSGVY/2019-20/R/1 | 556 | 11/01/2020 | FFC/2019-20/P/32 | 4,900 | |||||||||
21/01/2020 | OWN/2019-20/R/10 | 7,500 | 11/01/2020 | FFC/2019-20/P/33 | 4,900 | |||||||||
11/01/2020 | FFC/2019-20/P/34 | 4,900 | ||||||||||||
11/01/2020 | FFC/2019-20/P/35 | 2,464 | ||||||||||||
11/01/2020 | FFC/2019-20/P/36 | 2,464 | ||||||||||||
11/01/2020 | FFC/2019-20/P/37 | 2,464 | ||||||||||||
20/01/2020 | FFC/2019-20/P/38 | 5,346 | ||||||||||||
24/01/2020 | OWN/2019-20/P/11 | 4,100 | ||||||||||||
24/01/2020 | OWN/2019-20/P/12 | 1,228 | ||||||||||||
25/01/2020 | OWN/2019-20/P/13 | 5,430 | ||||||||||||
|