Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | SSP/2019-20/R/4 | 19,250 | 07/03/2020 | FFC/2019-20/P/20 | 11,450 | |||||||||
16/03/2020 | OWN/2019-20/R/10 | 300 | 07/03/2020 | GPMKHA/2019-20/P/1 | 4,308 | |||||||||
20/03/2020 | FFC/2019-20/R/5 | 2,444 | 09/03/2020 | FFC/2019-20/P/21 | 8,790 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 6,867 | 18/03/2020 | FFC/2019-20/P/22 | 12,600 | |||||||||
19/03/2020 | FFC/2019-20/P/23 | 12,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/24 | 5,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/11 | 300 | ||||||||||||
31/03/2020 | FFC/2019-20/P/25 | 18 | ||||||||||||
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