Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | SSA/2019-20/R/16 | 5,600 | 09/03/2020 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | 279 | 16/03/2020 | FFC/2019-20/P/17 | 67,289 | |||||||||
28/03/2020 | OWN/2019-20/R/8 | 15 | 16/03/2020 | FFC/2019-20/P/18 | 27,000 | |||||||||
28/03/2020 | SV/2019-20/R/4 | 16 | 16/03/2020 | FFC/2019-20/P/19 | 63,575 | |||||||||
16/03/2020 | FFC/2019-20/P/20 | 28,272 | ||||||||||||
16/03/2020 | FFC/2019-20/P/21 | 23,800 | ||||||||||||
16/03/2020 | FFC/2019-20/P/22 | 5,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/23 | 15,714 | ||||||||||||
16/03/2020 | FFC/2019-20/P/24 | 10,500 | ||||||||||||
17/03/2020 | FFC/2019-20/P/25 | 18,600 | ||||||||||||
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