Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/4 | 9,170 | 03/12/2019 | OWN/2019-20/P/5 | 2,500 | |||||||||
03/12/2019 | OWN/2019-20/R/5 | 7,110 | 03/12/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
03/12/2019 | SSY/2019-20/R/16 | 10,500 | 03/12/2019 | OWN/2019-20/P/7 | 3,670 | |||||||||
03/12/2019 | SSY/2019-20/R/17 | 8,050 | 03/12/2019 | OWN/2019-20/P/8 | 7,110 | |||||||||
05/12/2019 | OWN/2019-20/R/6 | 6,930 | 05/12/2019 | PPMS/2019-20/P/2 | 12,000 | |||||||||
05/12/2019 | OWN/2019-20/R/7 | 9,180 | 19/12/2019 | PPMS/2019-20/P/3 | 13,200 | |||||||||
05/12/2019 | PPMS/2019-20/R/2 | 25,200 | 20/12/2019 | SSY/2019-20/P/6 | 57,750 | |||||||||
05/12/2019 | SSY/2019-20/R/18 | 11,550 | 27/12/2019 | SSY/2019-20/P/7 | 19,250 | |||||||||
13/12/2019 | FFC/2019-20/R/7 | 406,935 | 29/12/2019 | GPMKHA/2019-20/P/6 | 17,000 | |||||||||
13/12/2019 | SSY/2019-20/R/19 | 8,050 | 29/12/2019 | GPMKHA/2019-20/P/7 | 1,500 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/1 | 18,500 | 30/12/2019 | OWN/2019-20/P/10 | 9,000 | |||||||||
20/12/2019 | SSY/2019-20/R/20 | 57,750 | 30/12/2019 | OWN/2019-20/P/11 | 10,500 | |||||||||
27/12/2019 | OWN/2019-20/R/8 | 9,240 | 30/12/2019 | OWN/2019-20/P/12 | 500 | |||||||||
27/12/2019 | SSY/2019-20/R/21 | 19,550 | 30/12/2019 | OWN/2019-20/P/13 | 600 | |||||||||
30/12/2019 | OWN/2019-20/P/14 | 750 | ||||||||||||
30/12/2019 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/8 | 4,540 | ||||||||||||
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