Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/28 | 5,600 | 03/10/2019 | FFC/2019-20/P/16 | 80,000 | 10/10/2019 | OWN/2019-20/C/9 | 15,050 | ||||||
09/10/2019 | OWN/2019-20/R/29 | 3,500 | 03/10/2019 | FFC/2019-20/P/17 | 240,000 | 24/10/2019 | OWN/2019-20/C/10 | 16,000 | ||||||
09/10/2019 | OWN/2019-20/R/30 | 7,000 | 11/10/2019 | OWN/2019-20/P/36 | 3,150 | 25/10/2019 | GPMKHA/2019-20/C/1 | 14,400 | ||||||
25/10/2019 | OWN/2019-20/R/31 | 2,800 | 11/10/2019 | OWN/2019-20/P/37 | 6,300 | |||||||||
11/10/2019 | OWN/2019-20/P/38 | 2,800 | ||||||||||||
11/10/2019 | OWN/2019-20/P/39 | 2,800 | ||||||||||||
18/10/2019 | OWN/2019-20/P/41 | 1,400 | ||||||||||||
23/10/2019 | FFC/2019-20/P/18 | 390,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/19 | 50,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/40 | 16,000 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/1 | 14,400 | ||||||||||||
|