Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2019 | OWN/2019-20/R/7 | 20,000 | 07/10/2019 | OWN/2019-20/P/5 | 5,840 | |||||||||
13/10/2019 | OWN/2019-20/R/8 | 13,000 | 07/10/2019 | OWN/2019-20/P/6 | 4,050 | |||||||||
13/10/2019 | SSP/2019-20/R/1 | 20,300 | 07/10/2019 | OWN/2019-20/P/7 | 8,280 | |||||||||
13/10/2019 | SSY/2019-20/R/1 | 14,700 | 25/10/2019 | FFC/2019-20/P/12 | 6,900 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 24,469 | 25/10/2019 | SSP/2019-20/P/1 | 35,000 | |||||||||
25/10/2019 | SSP/2019-20/R/3 | 14,700 | 30/10/2019 | FFC/2019-20/P/13 | 953 | |||||||||
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