Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 2,571 | 04/01/2020 | OWN/2019-20/P/27 | 64 | |||||||||
02/01/2020 | OWN/2019-20/R/17 | 3,300 | 04/01/2020 | OWN/2019-20/P/28 | 100 | |||||||||
03/01/2020 | OWN/2019-20/R/18 | 810 | 06/01/2020 | TSC/2019-20/P/1 | 50,000 | |||||||||
04/01/2020 | OWN/2019-20/R/19 | 2,000 | 07/01/2020 | GPMKHA/2019-20/P/35 | 1,200 | |||||||||
04/01/2020 | OWN/2019-20/R/20 | 18,000 | 23/01/2020 | OWN/2019-20/P/29 | 18 | |||||||||
24/01/2020 | OWN/2019-20/P/30 | 300 | ||||||||||||
30/01/2020 | OWN/2019-20/P/31 | 30 | ||||||||||||
30/01/2020 | OWN/2019-20/P/32 | 2,800 | ||||||||||||
30/01/2020 | OWN/2019-20/P/33 | 352 | ||||||||||||
30/01/2020 | OWN/2019-20/P/34 | 500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/36 | 1,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/37 | 2,600 | ||||||||||||
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