Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/5 | 200,457 | 18/11/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
24/11/2019 | GPMKHA/2019-20/R/2 | 129 | 18/11/2019 | OWN/2019-20/P/3 | 3,300 | |||||||||
24/11/2019 | OWN/2019-20/R/6 | 174 | 24/11/2019 | FFC/2019-20/P/14 | 23,100 | |||||||||
24/11/2019 | OWN/2019-20/R/7 | 31 | 24/11/2019 | GPMKHA/2019-20/P/5 | 36 | |||||||||
24/11/2019 | OWN/2019-20/P/4 | 39,311.5 | ||||||||||||
24/11/2019 | OWN/2019-20/P/5 | 59 | ||||||||||||
24/11/2019 | OWN/2019-20/P/6 | 28 | ||||||||||||
24/11/2019 | TSC/2019-20/P/4 | 154 | ||||||||||||
24/11/2019 | TSC/2019-20/P/5 | 1,093,090 | ||||||||||||
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