Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | OWN/2019-20/R/6 | 26,000 | 06/02/2020 | FFC/2019-20/P/46 | 199,496 | |||||||||
29/02/2020 | PDS/2019-20/R/7 | 440,040.74 | 12/02/2020 | FFC/2019-20/P/47 | 16,000 | |||||||||
29/02/2020 | OWN/2019-20/P/9 | 41,000 | ||||||||||||
29/02/2020 | PDS/2019-20/P/17 | 372,954 | ||||||||||||
29/02/2020 | PDS/2019-20/P/18 | 67,500 | ||||||||||||
29/02/2020 | PDS/2019-20/P/19 | 12,000 | ||||||||||||
29/02/2020 | PDS/2019-20/P/20 | 2,000 | ||||||||||||
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