Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | OWN/2019-20/R/49 | 4,675 | 01/01/2020 | GPMKHA/2019-20/P/12 | 4,224 | 01/01/2020 | OWN/2019-20/C/19 | 10,000 | ||||||
27/01/2020 | OWN/2019-20/R/50 | 2,500 | 01/01/2020 | GPMKHA/2019-20/P/13 | 4,224 | |||||||||
27/01/2020 | OWN/2019-20/R/51 | 1,000 | 01/01/2020 | OWN/2019-20/P/64 | 13,552 | |||||||||
27/01/2020 | OWN/2019-20/R/52 | 550 | 01/01/2020 | OWN/2019-20/P/65 | 12,320 | |||||||||
27/01/2020 | OWN/2019-20/R/53 | 1,850 | 17/01/2020 | FFC/2019-20/P/10 | 10,000 | |||||||||
27/01/2020 | OWN/2019-20/R/54 | 17,290 | 17/01/2020 | FFC/2019-20/P/11 | 49,000 | |||||||||
27/01/2020 | OWN/2019-20/R/55 | 31,500 | 18/01/2020 | FFC/2019-20/P/12 | 49,000 | |||||||||
27/01/2020 | OWN/2019-20/R/56 | 6,300 | 20/01/2020 | FFC/2019-20/P/13 | 200,000 | |||||||||
27/01/2020 | OWN/2019-20/R/57 | 1,750 | 25/01/2020 | GPMKHA/2019-20/P/14 | 4,200 | |||||||||
27/01/2020 | SSP/2019-20/R/9 | 4,900 | 25/01/2020 | GPMKHA/2019-20/P/15 | 1,400 | |||||||||
27/01/2020 | SSY/2019-20/R/7 | 10,500 | ||||||||||||
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