Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/20 | 8,400 | 09/11/2019 | OWN/2019-20/P/31 | 7,000 | 08/11/2019 | OWN/2019-20/C/9 | 17,000 | ||||||
05/11/2019 | OWN/2019-20/R/21 | 138 | 09/11/2019 | OWN/2019-20/P/32 | 3,150 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/2 | 5 | 09/11/2019 | OWN/2019-20/P/33 | 4,550 | |||||||||
21/11/2019 | OWN/2019-20/R/22 | 20,400 | 09/11/2019 | OWN/2019-20/P/34 | 2,300 | |||||||||
20/11/2019 | FFC/2019-20/P/36 | 12,320 | ||||||||||||
20/11/2019 | FFC/2019-20/P/37 | 17,000 | ||||||||||||
27/11/2019 | FFC/2019-20/P/38 | 15,000 | ||||||||||||
28/11/2019 | FFC/2019-20/P/39 | 19,500 | ||||||||||||
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