Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/37 | 5,250 | 09/01/2020 | GPMKHA/2019-20/P/7 | 22,000 | 09/01/2020 | GPMKHA/2019-20/C/1 | 22,000 | ||||||
03/01/2020 | OWN/2019-20/R/38 | 11,550 | 09/01/2020 | OWN/2019-20/P/66 | 22,050 | 09/01/2020 | OWN/2019-20/C/16 | 42,800 | ||||||
03/01/2020 | OWN/2019-20/R/39 | 5,250 | 10/01/2020 | OWN/2019-20/P/67 | 3,000 | |||||||||
14/01/2020 | OWN/2019-20/R/40 | 5,950 | 10/01/2020 | OWN/2019-20/P/68 | 2,000 | |||||||||
14/01/2020 | OWN/2019-20/R/41 | 1,400 | 10/01/2020 | OWN/2019-20/P/69 | 2,200 | |||||||||
15/01/2020 | OWN/2019-20/R/42 | 5,000 | 10/01/2020 | OWN/2019-20/P/70 | 5,500 | |||||||||
12/01/2020 | OWN/2019-20/P/71 | 2,200 | ||||||||||||
12/01/2020 | OWN/2019-20/P/72 | 5,780 | ||||||||||||
25/01/2020 | OWN/2019-20/P/73 | 4,600 | ||||||||||||
25/01/2020 | OWN/2019-20/P/74 | 12,500 | ||||||||||||
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