Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/31 | 578 | 02/09/2019 | FFC/2019-20/P/8 | 5,600 | 30/09/2019 | OWN/2019-20/C/6 | 378 | ||||||
17/09/2019 | OWN/2019-20/R/32 | 153 | 27/09/2019 | OWN/2019-20/P/39 | 11,937 | |||||||||
27/09/2019 | FFC/2019-20/R/3 | 238,791 | 27/09/2019 | OWN/2019-20/P/40 | 11,937 | |||||||||
27/09/2019 | MADA/2019-20/R/2 | 2,844 | 30/09/2019 | MADA/2019-20/P/5 | 2,844 | |||||||||
27/09/2019 | MADA/2019-20/R/4 | 2,844 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/R/1 | 578 | ||||||||||||
27/09/2019 | OWN/2019-20/R/33 | 2,315 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 6,904 | ||||||||||||
30/09/2019 | OWN/2019-20/R/46 | 200 | ||||||||||||
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