Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | GPMKHA/2019-20/R/8 | 18,800 | 01/01/2020 | FFC/2019-20/P/12 | 34,740 | |||||||||
20/01/2020 | OWN/2019-20/R/5 | 556 | 01/01/2020 | FFC/2019-20/P/13 | 13,220 | |||||||||
22/01/2020 | OWN/2019-20/R/8 | 72,796 | 02/01/2020 | FFC/2019-20/P/14 | 18,700 | |||||||||
02/01/2020 | FFC/2019-20/P/15 | 38,500 | ||||||||||||
12/01/2020 | FFC/2019-20/P/16 | 35,950 | ||||||||||||
17/01/2020 | OWN/2019-20/P/5 | 52,500 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/10 | 18,800 | ||||||||||||
20/01/2020 | OWN/2019-20/P/6 | 19,250 | ||||||||||||
21/01/2020 | OWN/2019-20/P/7 | 3,882 | ||||||||||||
22/01/2020 | OWN/2019-20/P/8 | 246 | ||||||||||||
28/01/2020 | OWN/2019-20/P/9 | 30,354 | ||||||||||||
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