Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/41 | 3,500 | 15/11/2019 | OWN/2019-20/P/51 | 7,000 | 14/11/2019 | OWN/2019-20/C/19 | 35,100 | ||||||
02/11/2019 | OWN/2019-20/R/42 | 5,250 | 15/11/2019 | OWN/2019-20/P/52 | 10,500 | |||||||||
02/11/2019 | OWN/2019-20/R/43 | 89 | 15/11/2019 | OWN/2019-20/P/53 | 10,500 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/1 | 238 | 15/11/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
15/11/2019 | FFC/2019-20/R/4 | 3,338 | 15/11/2019 | OWN/2019-20/P/55 | 5,600 | |||||||||
21/11/2019 | OWN/2019-20/R/44 | 5,700 | 21/11/2019 | OWN/2019-20/P/56 | 8,700 | |||||||||
27/11/2019 | OWN/2019-20/P/57 | 9,700 | ||||||||||||
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