Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/19 | 2,602 | 01/03/2020 | OWN/2019-20/P/25 | 4,000 | |||||||||
04/03/2020 | SSY/2019-20/R/10 | 10,500 | 19/03/2020 | OWN/2019-20/P/24 | 3,500 | |||||||||
06/03/2020 | FFC/2019-20/R/3 | 1,442,573 | 28/03/2020 | OWN/2019-20/P/23 | 20,972 | |||||||||
06/03/2020 | OWN/2019-20/R/20 | 16,041 | 31/03/2020 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
13/03/2020 | OWN/2019-20/R/21 | 30,000 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/R/3 | 20,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/22 | 57,000 | ||||||||||||
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