Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/28 | 28 | 23/03/2020 | GPMKHA/2019-20/P/2 | 5,000 | |||||||||
18/03/2020 | FFC/2019-20/R/6 | 327,942 | 26/03/2020 | OWN/2019-20/P/35 | 48,000 | |||||||||
23/03/2020 | OWN/2019-20/R/29 | 1,600 | 31/03/2020 | OWN/2019-20/P/32 | 3,080 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 1,965 | 31/03/2020 | OWN/2019-20/P/33 | 3,900 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 8,400 | 31/03/2020 | OWN/2019-20/P/34 | 4,500 | |||||||||
31/03/2020 | SSP/2019-20/R/5 | 15,400 | 31/03/2020 | SSP/2019-20/P/5 | 18,200 | |||||||||
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