Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | TSC/2019-20/R/6 | 635 | 01/01/2020 | FFC/2019-20/P/17 | 10,492 | |||||||||
25/01/2020 | OWN/2019-20/R/33 | 2,000 | 13/01/2020 | FFC/2019-20/P/18 | 15,000 | |||||||||
20/01/2020 | FFC/2019-20/P/19 | 15,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/20 | 30,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/21 | 24,192 | ||||||||||||
25/01/2020 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
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