Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | OWN/2019-20/R/50 | 33,260 | 02/01/2020 | OWN/2019-20/P/38 | 2,330 | |||||||||
18/01/2020 | OWN/2019-20/R/51 | 180 | 02/01/2020 | OWN/2019-20/P/39 | 29,551 | |||||||||
18/01/2020 | OWN/2019-20/R/52 | 2,000 | 02/01/2020 | OWN/2019-20/P/40 | 22,900 | |||||||||
18/01/2020 | OWN/2019-20/R/53 | 2,000 | 02/01/2020 | OWN/2019-20/P/41 | 4,020 | |||||||||
18/01/2020 | OWN/2019-20/R/54 | 2,660 | 15/01/2020 | FFC/2019-20/P/20 | 9,880 | |||||||||
18/01/2020 | OWN/2019-20/R/55 | 22,700 | 15/01/2020 | FFC/2019-20/P/21 | 28,160 | |||||||||
15/01/2020 | FFC/2019-20/P/22 | 176,912 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/18 | 55,400 | ||||||||||||
25/01/2020 | SSA/2019-20/P/2 | 50,300 | ||||||||||||
25/01/2020 | SSA/2019-20/P/3 | 156,400 | ||||||||||||
25/01/2020 | SSP/2019-20/P/3 | 50,300 | ||||||||||||
25/01/2020 | TSC/2019-20/P/3 | 600,000 | ||||||||||||
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