Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2019 | FFC/2019-20/R/5 | 5,980 | 22/09/2019 | FFC/2019-20/P/13 | 74,145 | 22/09/2019 | FFC/2019-20/C/1 | 91,745 | ||||||
25/09/2019 | OWN/2019-20/R/10 | 10 | 22/09/2019 | FFC/2019-20/P/14 | 8,000 | |||||||||
25/09/2019 | OWN/2019-20/R/11 | 196 | 22/09/2019 | FFC/2019-20/P/15 | 9,600 | |||||||||
25/09/2019 | OWN/2019-20/R/6 | 10,000 | 22/09/2019 | FFC/2019-20/P/16 | 5,980 | |||||||||
25/09/2019 | OWN/2019-20/R/7 | 200 | 22/09/2019 | OWN/2019-20/P/2 | 2,140 | |||||||||
25/09/2019 | OWN/2019-20/R/9 | 3,516 | 25/09/2019 | OWN/2019-20/P/3 | 6,440 | |||||||||
25/09/2019 | TSC/2019-20/R/1 | 310,000 | 30/09/2019 | GPMKHA/2019-20/P/1 | 21 | |||||||||
28/09/2019 | OWN/2019-20/R/8 | 1,554 | ||||||||||||
|