Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/44 | 22,000 | 13/12/2019 | FFC/2019-20/P/7 | 30,000 | 10/12/2019 | OWN/2019-20/C/17 | 9,000 | ||||||
03/12/2019 | FFC/2019-20/R/5 | 636,823 | 26/12/2019 | OWN/2019-20/P/54 | 2,500 | 20/12/2019 | GPMKHA/2019-20/C/4 | 4,500 | ||||||
05/12/2019 | GPMKHA/2019-20/R/7 | 7,500 | 26/12/2019 | OWN/2019-20/P/55 | 4,300 | 26/12/2019 | GPMKHA/2019-20/C/5 | 20,000 | ||||||
05/12/2019 | GPMKHA/2019-20/R/8 | 28,741 | 26/12/2019 | OWN/2019-20/P/56 | 4,300 | 26/12/2019 | OWN/2019-20/C/18 | 39,550 | ||||||
24/12/2019 | OWN/2019-20/R/45 | 31,500 | 26/12/2019 | OWN/2019-20/P/57 | 4,300 | 26/12/2019 | SSP/2019-20/C/7 | 4,900 | ||||||
24/12/2019 | OWN/2019-20/R/46 | 6,300 | 28/12/2019 | GPMKHA/2019-20/P/10 | 6,336 | 26/12/2019 | SSY/2019-20/C/6 | 10,500 | ||||||
24/12/2019 | OWN/2019-20/R/47 | 1,750 | 28/12/2019 | GPMKHA/2019-20/P/11 | 2,816 | |||||||||
24/12/2019 | SSP/2019-20/R/8 | 4,900 | 28/12/2019 | GPMKHA/2019-20/P/7 | 3,650 | |||||||||
24/12/2019 | SSY/2019-20/R/6 | 10,500 | 28/12/2019 | GPMKHA/2019-20/P/8 | 4,000 | |||||||||
27/12/2019 | OWN/2019-20/R/48 | 1,260 | 28/12/2019 | GPMKHA/2019-20/P/9 | 11,088 | |||||||||
28/12/2019 | OWN/2019-20/P/58 | 4,300 | ||||||||||||
28/12/2019 | OWN/2019-20/P/59 | 4,500 | ||||||||||||
28/12/2019 | OWN/2019-20/P/60 | 4,500 | ||||||||||||
28/12/2019 | OWN/2019-20/P/61 | 31,500 | ||||||||||||
28/12/2019 | OWN/2019-20/P/62 | 6,300 | ||||||||||||
28/12/2019 | OWN/2019-20/P/63 | 1,750 | ||||||||||||
28/12/2019 | SSP/2019-20/P/8 | 4,900 | ||||||||||||
28/12/2019 | SSY/2019-20/P/8 | 10,500 | ||||||||||||
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