Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/15 | 210 | 15/10/2019 | OWN/2019-20/P/23 | 10,140 | |||||||||
10/10/2019 | SSP/2019-20/R/4 | 23,450 | 20/10/2019 | OWN/2019-20/P/21 | 2,887 | |||||||||
10/10/2019 | SSP/2019-20/R/5 | 23,450 | 20/10/2019 | OWN/2019-20/P/22 | 15,000 | |||||||||
10/10/2019 | SSY/2019-20/R/4 | 19,250 | 24/10/2019 | GPMKHA/2019-20/P/10 | 1,960 | |||||||||
10/10/2019 | SSY/2019-20/R/5 | 19,250 | 24/10/2019 | GPMKHA/2019-20/P/11 | 13,100 | |||||||||
15/10/2019 | OWN/2019-20/R/16 | 23,674 | 24/10/2019 | OWN/2019-20/P/16 | 1,141 | |||||||||
24/10/2019 | OWN/2019-20/P/17 | 1,585 | ||||||||||||
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