Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/19 | 470 | 01/11/2019 | JPVN/2019-20/P/10 | 140,000 | 27/11/2019 | OWN/2019-20/C/1 | 9,350 | ||||||
07/11/2019 | OWN/2019-20/R/20 | 483 | 06/11/2019 | FFC/2019-20/P/35 | 2,950 | |||||||||
07/11/2019 | OWN/2019-20/R/21 | 6,077 | 08/11/2019 | JPVN/2019-20/P/9 | 40,000 | |||||||||
07/11/2019 | OWN/2019-20/R/22 | 78 | 22/11/2019 | FFC/2019-20/P/36 | 4,000 | |||||||||
08/11/2019 | JPVN/2019-20/R/5 | 40,000 | 22/11/2019 | FFC/2019-20/P/37 | 4,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/8 | 58,131 | 22/11/2019 | FFC/2019-20/P/38 | 800 | |||||||||
24/11/2019 | FFC/2019-20/P/39 | 22,157 | ||||||||||||
24/11/2019 | FFC/2019-20/P/40 | 19,343 | ||||||||||||
26/11/2019 | FFC/2019-20/P/41 | 50,000 | ||||||||||||
26/11/2019 | FFC/2019-20/P/42 | 50,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/10 | 19,968 | ||||||||||||
28/11/2019 | OWN/2019-20/P/11 | 700 | ||||||||||||
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