Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/44 | 177 | 01/02/2020 | OWN/2019-20/P/99 | 4,744 | |||||||||
04/02/2020 | GPMKHA/2019-20/R/5 | 8 | 02/02/2020 | OWN/2019-20/P/93 | 1,370 | |||||||||
25/02/2020 | OWN/2019-20/R/45 | 13,650 | 02/02/2020 | OWN/2019-20/P/94 | 1,250 | |||||||||
25/02/2020 | SSY/2019-20/R/10 | 11,900 | 10/02/2020 | OWN/2019-20/P/95 | 390 | |||||||||
12/02/2020 | OWN/2019-20/P/96 | 3,470 | ||||||||||||
15/02/2020 | OWN/2019-20/P/97 | 1,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/98 | 690 | ||||||||||||
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