Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/1 | 20,000 | 04/10/2019 | OWN/2019-20/P/2 | 9,500 | |||||||||
16/10/2019 | GPMKHA/2019-20/R/4 | 29,938 | 17/10/2019 | TSC/2019-20/P/1 | 15,200 | |||||||||
19/10/2019 | OWN/2019-20/R/2 | 23,800 | 18/10/2019 | TSC/2019-20/P/2 | 11,500 | |||||||||
22/10/2019 | OWN/2019-20/P/3 | 24,800 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/8 | 21,410 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/9 | 2,980 | ||||||||||||
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