Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/56 | 14,500 | 05/11/2019 | BASP/2019-20/P/24 | 84,000 | |||||||||
18/11/2019 | OWN/2019-20/R/57 | 6,188 | 05/11/2019 | BASP/2019-20/P/25 | 126,000 | |||||||||
26/11/2019 | FFC/2019-20/R/8 | 590,806 | 05/11/2019 | OWN/2019-20/P/68 | 2,100 | |||||||||
26/11/2019 | TSC/2019-20/R/2 | 96,000 | 05/11/2019 | OWN/2019-20/P/69 | 4,800 | |||||||||
05/11/2019 | OWN/2019-20/P/70 | 10,000 | ||||||||||||
13/11/2019 | FFC/2019-20/P/48 | 8,120 | ||||||||||||
13/11/2019 | FFC/2019-20/P/49 | 32,505 | ||||||||||||
|