Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/16 | 1,750 | 14/12/2019 | OWN/2019-20/P/13 | 29.5 | 13/12/2019 | OWN/2019-20/C/5 | 25,550 | ||||||
02/12/2019 | OWN/2019-20/R/17 | 3,850 | 14/12/2019 | OWN/2019-20/P/14 | 148 | 23/12/2019 | FFC/2019-20/C/6 | 6,300 | ||||||
02/12/2019 | OWN/2019-20/R/18 | 11,550 | 20/12/2019 | OWN/2019-20/P/15 | 17,150 | |||||||||
03/12/2019 | FFC/2019-20/R/3 | 337,779 | 21/12/2019 | OWN/2019-20/P/16 | 8,400 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/1 | 15,245 | 23/12/2019 | FFC/2019-20/P/14 | 6,300 | |||||||||
|