Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/63 | 20 | 23/11/2019 | FFC/2019-20/P/30 | 37,673 | |||||||||
18/11/2019 | F4/2019-20/R/1 | 47,600 | 29/11/2019 | OWN/2019-20/P/26 | 118,850 | |||||||||
18/11/2019 | OWN/2019-20/R/64 | 4,300 | 29/11/2019 | SDP/2019-20/P/1 | 20,338 | |||||||||
23/11/2019 | FFC/2019-20/R/5 | 329,925 | ||||||||||||
29/11/2019 | SDP/2019-20/R/1 | 50,000 | ||||||||||||
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