Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/48 | 10 | 05/10/2019 | FFC/2019-20/P/38 | 2,424 | |||||||||
24/10/2019 | OWN/2019-20/R/49 | 20 | 10/10/2019 | OWN/2019-20/P/17 | 327 | |||||||||
24/10/2019 | OWN/2019-20/R/50 | 200 | 10/10/2019 | SDP/2019-20/P/8 | 47,298 | |||||||||
28/10/2019 | FFC/2019-20/R/2 | 7,425 | 10/10/2019 | SDP/2019-20/P/9 | 2,000 | |||||||||
10/10/2019 | SDRF/2019-20/P/7 | 41,184 | ||||||||||||
10/10/2019 | SDRF/2019-20/P/8 | 25,344 | ||||||||||||
24/10/2019 | FFC/2019-20/P/39 | 29,562 | ||||||||||||
24/10/2019 | FFC/2019-20/P/40 | 1,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/41 | 1,800 | ||||||||||||
24/10/2019 | FFC/2019-20/P/42 | 32,546 | ||||||||||||
|