Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/7 | 8,600 | 10/01/2020 | OWN/2019-20/P/8 | 2,800 | |||||||||
30/01/2020 | OWN/2019-20/R/11 | 5,358 | 10/01/2020 | OWN/2019-20/P/9 | 8,000 | |||||||||
14/01/2020 | STS/2019-20/P/51 | 3,000 | ||||||||||||
15/01/2020 | STS/2019-20/P/52 | 3,000 | ||||||||||||
15/01/2020 | STS/2019-20/P/53 | 10,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/22 | 30,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/23 | 35,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/10 | 6,650 | ||||||||||||
24/01/2020 | FFC/2019-20/P/24 | 49,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/27 | 30,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/25 | 6,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/12 | 2,500 | ||||||||||||
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