Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/10 | 94 | 07/03/2020 | OWN/2019-20/P/4 | 3,000 | 03/03/2020 | OWN/2019-20/C/1 | 38,258 | ||||||
03/03/2020 | OWN/2019-20/R/11 | 73 | 07/03/2020 | OWN/2019-20/P/5 | 10,000 | 27/03/2020 | OWN/2019-20/C/2 | 20,000 | ||||||
03/03/2020 | OWN/2019-20/R/8 | 1,779 | 07/03/2020 | OWN/2019-20/P/6 | 12,000 | |||||||||
03/03/2020 | OWN/2019-20/R/9 | 105 | 14/03/2020 | OWN/2019-20/P/7 | 2,000 | |||||||||
17/03/2020 | OWN/2019-20/P/8 | 500 | ||||||||||||
21/03/2020 | OWN/2019-20/P/9 | 5,829 | ||||||||||||
27/03/2020 | GPMKHA/2019-20/P/1 | 29,989 | ||||||||||||
27/03/2020 | OWN/2019-20/P/10 | 20,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/11 | 13,618 | ||||||||||||
27/03/2020 | TSC/2019-20/P/1 | 136,700 | ||||||||||||
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