Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/11 | 14,160 | 01/11/2019 | OWN/2019-20/P/11 | 10,800 | |||||||||
01/11/2019 | OWN/2019-20/R/12 | 10,240 | 01/11/2019 | OWN/2019-20/P/12 | 1,525 | |||||||||
01/11/2019 | OWN/2019-20/R/13 | 8,030 | 01/11/2019 | OWN/2019-20/P/13 | 3,168 | |||||||||
01/11/2019 | OWN/2019-20/R/14 | 31,655 | 01/11/2019 | OWN/2019-20/P/14 | 2,920 | |||||||||
01/11/2019 | OWN/2019-20/R/15 | 36,480 | 01/11/2019 | OWN/2019-20/P/15 | 9,504 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/10 | 2,000 | 01/11/2019 | OWN/2019-20/P/16 | 4,970 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/9 | 2,000 | 01/11/2019 | OWN/2019-20/P/17 | 20,692 | |||||||||
09/11/2019 | FFC/2019-20/R/4 | 559 | 01/11/2019 | OWN/2019-20/P/18 | 9,000 | |||||||||
09/11/2019 | OWN/2019-20/R/16 | 192 | 01/11/2019 | OWN/2019-20/P/19 | 700 | |||||||||
11/11/2019 | FFC/2019-20/R/5 | 2,785 | 01/11/2019 | OWN/2019-20/P/20 | 450 | |||||||||
15/11/2019 | FFC/2019-20/R/6 | 2,785 | 01/11/2019 | OWN/2019-20/P/21 | 16,000 | |||||||||
01/11/2019 | OWN/2019-20/P/22 | 7,028 | ||||||||||||
01/11/2019 | OWN/2019-20/P/23 | 11,190 | ||||||||||||
11/11/2019 | FFC/2019-20/P/17 | 2,785 | ||||||||||||
|