Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/26 | 10 | 08/11/2019 | GPMKHA/2019-20/P/1 | 2,300 | |||||||||
06/11/2019 | OWN/2019-20/R/27 | 408 | 08/11/2019 | OWN/2019-20/P/34 | 600 | |||||||||
08/11/2019 | OWN/2019-20/R/25 | 3,400 | 08/11/2019 | PPMS/2019-20/P/1 | 10,700 | |||||||||
15/11/2019 | OWN/2019-20/R/28 | 1,750 | 30/11/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
26/11/2019 | OWN/2019-20/R/29 | 200 | 30/11/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
26/11/2019 | SSY/2019-20/R/5 | 35,350 | ||||||||||||
26/11/2019 | TSC/2019-20/R/3 | 132,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/30 | 700 | ||||||||||||
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