Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/13 | 888,875 | 01/02/2020 | OWN/2019-20/P/16 | 15,000 | |||||||||
01/02/2020 | FFC/2019-20/R/14 | 10 | 04/02/2020 | OWN/2019-20/P/17 | 3,000 | |||||||||
01/02/2020 | FFC/2019-20/R/15 | 10,947 | 04/02/2020 | OWN/2019-20/P/18 | 4,500 | |||||||||
06/02/2020 | FFC/2019-20/R/16 | 888,875 | ||||||||||||
11/02/2020 | TSC/2019-20/R/4 | 268,500 | ||||||||||||
12/02/2020 | GPMKHA/2019-20/R/9 | 350 | ||||||||||||
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