Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/23 | 6,050 | 05/03/2020 | OWN/2019-20/P/31 | 16,190 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/52 | 30,000 | 19/03/2020 | OWN/2019-20/P/32 | 2,900 | |||||||||
19/03/2020 | OWN/2019-20/R/24 | 327 | 31/03/2020 | GPMKHA/2019-20/P/7 | 154,962 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 491,474 | 31/03/2020 | OWN/2019-20/P/33 | 18 | |||||||||
31/03/2020 | OWN/2019-20/P/34 | 5,368 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 22,624 | ||||||||||||
31/03/2020 | TSC/2019-20/P/1 | 12,619 | ||||||||||||
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