Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/22 | 1,650 | 01/02/2020 | FFC/2019-20/P/33 | 8,681 | 17/02/2020 | SSP/2019-20/C/3 | 32,350 | ||||||
01/02/2020 | OWN/2019-20/R/23 | 15 | 05/02/2020 | FFC/2019-20/P/34 | 760 | |||||||||
05/02/2020 | FFC/2019-20/R/5 | 37,342 | 05/02/2020 | FFC/2019-20/P/35 | 6,235 | |||||||||
15/02/2020 | OWN/2019-20/R/24 | 159 | 17/02/2020 | SSP/2019-20/P/6 | 33,250 | |||||||||
25/02/2020 | FFC/2019-20/P/36 | 1,200 | ||||||||||||
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