Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | PDS/2019-20/R/6 | 19,541 | 11/10/2019 | OWN/2019-20/P/28 | 2,000 | 01/10/2019 | FFC/2019-20/C/1 | 1,504,786 | ||||||
11/10/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
31/10/2019 | PDS/2019-20/P/14 | 5,000 | ||||||||||||
31/10/2019 | PDS/2019-20/P/15 | 700 | ||||||||||||
31/10/2019 | PDS/2019-20/P/16 | 1,000 | ||||||||||||
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