Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/6 | 150,000 | 02/11/2019 | FFC/2019-20/P/26 | 20,400 | 07/11/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
13/11/2019 | GPMKHA/2019-20/R/4 | 44,308 | 02/11/2019 | OWN/2019-20/P/10 | 150,000 | 15/11/2019 | OWN/2019-20/C/5 | 35,000 | ||||||
28/11/2019 | FFC/2019-20/R/5 | 200,000 | 07/11/2019 | OWN/2019-20/P/11 | 10,000 | 28/11/2019 | FFC/2019-20/C/15 | 10,000 | ||||||
08/11/2019 | GPMKHA/2019-20/P/8 | 9,853 | 28/11/2019 | GPMKHA/2019-20/C/2 | 10,000 | |||||||||
17/11/2019 | OWN/2019-20/P/12 | 20,800 | 28/11/2019 | OWN/2019-20/C/6 | 10,000 | |||||||||
17/11/2019 | OWN/2019-20/P/13 | 14,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/14 | 200 | ||||||||||||
29/11/2019 | FFC/2019-20/P/27 | 10,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/9 | 10,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/15 | 150,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/16 | 50,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/17 | 10,000 | ||||||||||||
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