Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/22 | 3,500 | 05/12/2019 | OWN/2019-20/P/26 | 1,500 | 04/12/2019 | PDS/2019-20/C/2 | 50,000 | ||||||
17/12/2019 | OWN/2019-20/R/23 | 1,700 | 05/12/2019 | OWN/2019-20/P/27 | 2,000 | 17/12/2019 | OWN/2019-20/C/1 | 9,750 | ||||||
17/12/2019 | OWN/2019-20/R/24 | 2,300 | 05/12/2019 | PDS/2019-20/P/35 | 3,500 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/6 | 3,897 | 17/12/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
17/12/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
17/12/2019 | PDS/2019-20/P/36 | 2,300 | ||||||||||||
21/12/2019 | FFC/2019-20/P/19 | 136,468 | ||||||||||||
21/12/2019 | FFC/2019-20/P/20 | 136,657 | ||||||||||||
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