Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/7 | 20,000 | 13/03/2020 | OWN/2019-20/P/15 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/8 | 4,800 | 13/03/2020 | OWN/2019-20/P/16 | 15,000 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/8 | 27,250 | 13/03/2020 | OWN/2019-20/P/17 | 12,980 | |||||||||
25/03/2020 | NOAPS/2019-20/R/3 | 54 | 20/03/2020 | OWN/2019-20/P/18 | 15,990 | |||||||||
25/03/2020 | OWN/2019-20/R/9 | 20,000 | 28/03/2020 | 4THSFC/2019-20/P/6 | 100,000 | |||||||||
28/03/2020 | OWN/2019-20/R/10 | 785 | 28/03/2020 | PDS/2019-20/P/10 | 1,024 | |||||||||
28/03/2020 | PDS/2019-20/R/10 | 1,493 | 28/03/2020 | PDS/2019-20/P/8 | 200 | |||||||||
28/03/2020 | PDS/2019-20/R/11 | 121 | ||||||||||||
28/03/2020 | PDS/2019-20/R/9 | 4,698 | ||||||||||||
|