Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/18 | 20,000 | 17/10/2019 | FFC/2019-20/P/10 | 1,200 | |||||||||
18/10/2019 | OWN/2019-20/R/20 | 269 | 18/10/2019 | OWN/2019-20/P/10 | 13,000 | |||||||||
18/10/2019 | PPMS/2019-20/R/3 | 8,800 | 18/10/2019 | OWN/2019-20/P/11 | 3,000 | |||||||||
18/10/2019 | ZPVN/2019-20/R/1 | 83,774 | 18/10/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
21/10/2019 | OWN/2019-20/R/19 | 4,000 | 20/10/2019 | FFC/2019-20/P/11 | 5,600 | |||||||||
21/10/2019 | OWN/2019-20/R/21 | 7,500 | 20/10/2019 | FFC/2019-20/P/12 | 3,000 | |||||||||
21/10/2019 | OWN/2019-20/R/22 | 437 | 20/10/2019 | FFC/2019-20/P/13 | 3,000 | |||||||||
20/10/2019 | FFC/2019-20/P/14 | 20,000 | ||||||||||||
20/10/2019 | FFC/2019-20/P/15 | 18,000 | ||||||||||||
20/10/2019 | OWN/2019-20/P/14 | 236 | ||||||||||||
20/10/2019 | ZPVN/2019-20/P/1 | 83,774 | ||||||||||||
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