Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/36 | 3,500 | 10/12/2019 | OWN/2019-20/P/47 | 6,300 | 09/12/2019 | OWN/2019-20/C/12 | 19,300 | ||||||
02/12/2019 | OWN/2019-20/R/37 | 7,000 | 10/12/2019 | OWN/2019-20/P/48 | 3,150 | |||||||||
02/12/2019 | OWN/2019-20/R/38 | 2,800 | 10/12/2019 | OWN/2019-20/P/49 | 2,800 | |||||||||
26/12/2019 | OWN/2019-20/R/39 | 120,000 | 10/12/2019 | OWN/2019-20/P/50 | 4,800 | |||||||||
26/12/2019 | OWN/2019-20/R/40 | 104,000 | 15/12/2019 | OWN/2019-20/P/51 | 2,000 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/3 | 22,112 | 15/12/2019 | OWN/2019-20/P/52 | 29.5 | |||||||||
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