Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | FFC/2019-20/R/6 | 24,819 | 05/02/2020 | F4/2019-20/P/49 | 19,827 | |||||||||
29/02/2020 | OWN/2019-20/R/6 | 6,138 | 24/02/2020 | F4/2019-20/P/50 | 6,970 | |||||||||
29/02/2020 | SDP/2019-20/R/2 | 300,000 | 24/02/2020 | F4/2019-20/P/51 | 2,320 | |||||||||
24/02/2020 | OWN/2019-20/P/22 | 1,013 | ||||||||||||
24/02/2020 | OWN/2019-20/P/23 | 3,650 | ||||||||||||
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