Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/67 | 31,000 | 01/01/2020 | OWN/2019-20/P/59 | 230,462 | 22/01/2020 | GPMKHA/2019-20/C/6 | 6,000 | ||||||
08/01/2020 | GPMKHA/2019-20/R/15 | 177 | 22/01/2020 | FFC/2019-20/P/25 | 34,627 | |||||||||
08/01/2020 | OWN/2019-20/R/60 | 340 | 22/01/2020 | FFC/2019-20/P/26 | 113,500 | |||||||||
08/01/2020 | OWN/2019-20/R/61 | 399 | 22/01/2020 | FFC/2019-20/P/27 | 25,990 | |||||||||
27/01/2020 | OWN/2019-20/R/62 | 350 | 26/01/2020 | FFC/2019-20/P/28 | 32,252 | |||||||||
27/01/2020 | OWN/2019-20/R/63 | 350 | 26/01/2020 | OWN/2019-20/P/60 | 2,640 | |||||||||
27/01/2020 | OWN/2019-20/R/64 | 17,150 | 26/01/2020 | OWN/2019-20/P/61 | 960 | |||||||||
27/01/2020 | SSP/2019-20/R/7 | 10,150 | 26/01/2020 | OWN/2019-20/P/62 | 2,800 | |||||||||
27/01/2020 | SSY/2019-20/R/8 | 4,900 | 27/01/2020 | GPMKHA/2019-20/P/10 | 2,816 | |||||||||
28/01/2020 | OWN/2019-20/R/65 | 3,500 | 27/01/2020 | GPMKHA/2019-20/P/11 | 1,404 | |||||||||
28/01/2020 | OWN/2019-20/R/66 | 700 | ||||||||||||
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