Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/40 | 8,050 | 07/12/2019 | OWN/2019-20/P/60 | 4,550 | 06/12/2019 | OWN/2019-20/C/13 | 32,600 | ||||||
02/12/2019 | OWN/2019-20/R/41 | 4,200 | 07/12/2019 | OWN/2019-20/P/61 | 3,850 | 20/12/2019 | OWN/2019-20/C/14 | 5,800 | ||||||
02/12/2019 | OWN/2019-20/R/42 | 11,900 | 07/12/2019 | OWN/2019-20/P/62 | 11,200 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/2 | 26,979 | 11/12/2019 | OWN/2019-20/P/63 | 7,104 | |||||||||
31/12/2019 | OWN/2019-20/R/43 | 40 | 14/12/2019 | OWN/2019-20/P/64 | 29.5 | |||||||||
14/12/2019 | OWN/2019-20/P/65 | 5,030 | ||||||||||||
22/12/2019 | OWN/2019-20/P/66 | 6,900 | ||||||||||||
24/12/2019 | FFC/2019-20/P/57 | 5,280 | ||||||||||||
24/12/2019 | FFC/2019-20/P/58 | 13,072 | ||||||||||||
24/12/2019 | OWN/2019-20/P/67 | 1,390 | ||||||||||||
28/12/2019 | FFC/2019-20/P/59 | 6,381 | ||||||||||||
28/12/2019 | FFC/2019-20/P/60 | 4,850 | ||||||||||||
28/12/2019 | FFC/2019-20/P/61 | 3,168 | ||||||||||||
29/12/2019 | FFC/2019-20/P/62 | 3,050 | ||||||||||||
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