Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 2,300 | 13/09/2019 | FFC/2019-20/P/14 | 2,640 | 12/09/2019 | FFC/2019-20/C/4 | 2,640 | ||||||
01/09/2019 | FFC/2019-20/R/4 | 2,300 | 13/09/2019 | FFC/2019-20/P/15 | 2,640 | 12/09/2019 | FFC/2019-20/C/5 | 2,640 | ||||||
01/09/2019 | FFC/2019-20/R/5 | 58,098.79 | 20/09/2019 | OWN/2019-20/P/15 | 15,420 | |||||||||
18/09/2019 | FFC/2019-20/R/6 | 680 | ||||||||||||
18/09/2019 | GPMKHA/2019-20/R/6 | 6,000 | ||||||||||||
18/09/2019 | GPMKHA/2019-20/R/7 | 7,200 | ||||||||||||
18/09/2019 | OWN/2019-20/R/13 | 2,550 | ||||||||||||
27/09/2019 | OWN/2019-20/R/14 | 16,500 | ||||||||||||
27/09/2019 | OWN/2019-20/R/15 | 5,610 | ||||||||||||
30/09/2019 | OWN/2019-20/R/16 | 7,010 | ||||||||||||
|