Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | GPMKHA/2019-20/R/1 | 500 | 01/02/2020 | OWN/2019-20/P/71 | 500 | |||||||||
03/02/2020 | GPMKHA/2019-20/R/2 | 500 | 01/02/2020 | OWN/2019-20/P/72 | 1,000 | |||||||||
05/02/2020 | OWN/2019-20/R/51 | 14,853 | 05/02/2020 | OWN/2019-20/P/73 | 21,600 | |||||||||
07/02/2020 | OWN/2019-20/R/43 | 120 | 10/02/2020 | FFC/2019-20/P/57 | 20,849 | |||||||||
12/02/2020 | OWN/2019-20/R/52 | 8,241 | 10/02/2020 | FFC/2019-20/P/58 | 7,950 | |||||||||
20/02/2020 | OWN/2019-20/R/44 | 4,500 | 10/02/2020 | FFC/2019-20/P/59 | 70,000 | |||||||||
21/02/2020 | OWN/2019-20/R/45 | 3,660 | 10/02/2020 | FFC/2019-20/P/60 | 29,870 | |||||||||
10/02/2020 | FFC/2019-20/P/61 | 13,132 | ||||||||||||
12/02/2020 | OWN/2019-20/P/74 | 8,361 | ||||||||||||
21/02/2020 | OWN/2019-20/P/75 | 1,958 | ||||||||||||
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