Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/9 | 2,649 | 02/12/2019 | FFC/2019-20/P/11 | 51,000 | |||||||||
10/12/2019 | HRDF/2019-20/R/33 | 9,258 | 02/12/2019 | FFC/2019-20/P/24 | 51,000 | |||||||||
31/12/2019 | OWN/2019-20/R/10 | 2,465 | 05/12/2019 | OWN/2019-20/P/3 | 42,500 | |||||||||
31/12/2019 | OWN/2019-20/R/5 | 2,465 | 30/12/2019 | OWN/2019-20/P/1 | 169 | |||||||||
31/12/2019 | OWN/2019-20/P/6 | 169 | ||||||||||||
31/12/2019 | OWN/2019-20/P/9 | 42,500 | ||||||||||||
|