Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/14 | 5,600 | 18/01/2020 | OWN/2019-20/P/23 | 2,000 | 02/01/2020 | OWN/2019-20/C/13 | 4,000 | ||||||
03/01/2020 | OWN/2019-20/R/15 | 3,850 | 18/01/2020 | OWN/2019-20/P/24 | 150 | 14/01/2020 | OWN/2019-20/C/12 | 18,800 | ||||||
03/01/2020 | OWN/2019-20/R/16 | 7,350 | 18/01/2020 | OWN/2019-20/P/25 | 5,600 | |||||||||
14/01/2020 | OWN/2019-20/R/17 | 2,800 | 18/01/2020 | OWN/2019-20/P/26 | 3,850 | |||||||||
18/01/2020 | OWN/2019-20/P/27 | 7,350 | ||||||||||||
21/01/2020 | GPMKHA/2019-20/P/26 | 14,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/29 | 77,810 | ||||||||||||
24/01/2020 | FFC/2019-20/P/30 | 14,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/31 | 2,816 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/24 | 2,000 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/25 | 2,000 | ||||||||||||
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