Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/6 | 100,000 | 20/11/2019 | PPMS/2019-20/P/1 | 41,400 | |||||||||
09/11/2019 | OWN/2019-20/R/7 | 1,284 | 25/11/2019 | OWN/2019-20/P/46 | 17,200 | |||||||||
11/11/2019 | GPMKHA/2019-20/R/1 | 19,715 | 26/11/2019 | GPMKHA/2019-20/P/1 | 21,200 | |||||||||
14/11/2019 | PPMS/2019-20/R/1 | 41,400 | 26/11/2019 | OWN/2019-20/P/47 | 37,100 | |||||||||
20/11/2019 | OWN/2019-20/R/8 | 30,000 | 26/11/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
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