Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/12 | 2,450 | 07/12/2019 | OWN/2019-20/P/5 | 1,750 | |||||||||
02/12/2019 | OWN/2019-20/R/13 | 1,750 | 07/12/2019 | OWN/2019-20/P/6 | 2,450 | |||||||||
31/12/2019 | FFC/2019-20/R/3 | 1,874 | 31/12/2019 | FFC/2019-20/P/10 | 37,901.5 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 2,136 | 31/12/2019 | FFC/2019-20/P/11 | 3,000 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 339,639 | 31/12/2019 | FFC/2019-20/P/9 | 118,674 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/6 | 15,329 | ||||||||||||
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