Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/16 | 100,000 | 17/01/2020 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
18/01/2020 | SSY/2019-20/R/19 | 15,050 | 17/01/2020 | OWN/2019-20/P/30 | 100,000 | |||||||||
20/01/2020 | SSY/2019-20/R/20 | 7,000 | 24/01/2020 | GPMKHA/2019-20/P/10 | 600 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/2 | 29,400 | 24/01/2020 | GPMKHA/2019-20/P/11 | 1,950 | |||||||||
24/01/2020 | GPMKHA/2019-20/P/12 | 1,500 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/13 | 7,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/14 | 1,086 | ||||||||||||
25/01/2020 | SSY/2019-20/P/11 | 29,400 | ||||||||||||
30/01/2020 | FFC/2019-20/P/13 | 70,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/14 | 30,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/15 | 20,000 | ||||||||||||
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