Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/65 | 3,850 | 05/11/2019 | OWN/2019-20/P/123 | 3,850 | 04/11/2019 | OWN/2019-20/C/15 | 27,300 | ||||||
02/11/2019 | OWN/2019-20/R/66 | 4,550 | 05/11/2019 | OWN/2019-20/P/124 | 4,550 | |||||||||
21/11/2019 | OWN/2019-20/R/67 | 27,500 | 05/11/2019 | OWN/2019-20/P/125 | 13,300 | |||||||||
28/11/2019 | OWN/2019-20/R/68 | 4,140 | 05/11/2019 | OWN/2019-20/P/126 | 5,250 | |||||||||
29/11/2019 | OWN/2019-20/R/69 | 8,000 | 05/11/2019 | OWN/2019-20/P/127 | 350 | |||||||||
29/11/2019 | OWN/2019-20/R/70 | 20,000 | 09/11/2019 | OWN/2019-20/P/128 | 3,000 | |||||||||
30/11/2019 | OWN/2019-20/R/71 | 20,000 | 10/11/2019 | OWN/2019-20/P/129 | 1,300 | |||||||||
18/11/2019 | GPMKHA/2019-20/P/3 | 2,420 | ||||||||||||
18/11/2019 | OWN/2019-20/P/130 | 110 | ||||||||||||
18/11/2019 | OWN/2019-20/P/131 | 250 | ||||||||||||
20/11/2019 | OWN/2019-20/P/132 | 2,500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/133 | 20,000 | ||||||||||||
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