Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | PDS/2019-20/R/4 | 14,312 | 13/09/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
23/09/2019 | OWN/2019-20/R/12 | 56,000 | 13/09/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
23/09/2019 | OWN/2019-20/R/13 | 2,609 | 18/09/2019 | PDS/2019-20/P/11 | 3,500 | |||||||||
25/09/2019 | PDS/2019-20/R/5 | 1,704 | 18/09/2019 | PDS/2019-20/P/12 | 1,400 | |||||||||
26/09/2019 | FFC/2019-20/R/6 | 2,352,096 | 23/09/2019 | OWN/2019-20/P/27 | 3,150 | |||||||||
25/09/2019 | PDS/2019-20/P/13 | 5,151 | ||||||||||||
26/09/2019 | FFC/2019-20/P/15 | 47,932 | ||||||||||||
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