Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/31 | 7,500 | 02/03/2020 | OWN/2019-20/P/34 | 59 | 12/03/2020 | OWN/2019-20/C/11 | 37,500 | ||||||
05/03/2020 | FFC/2019-20/R/9 | 704,882 | 13/03/2020 | OWN/2019-20/P/35 | 5,000 | 19/03/2020 | PPMS/2019-20/C/3 | 27,000 | ||||||
15/03/2020 | PPMS/2019-20/R/7 | 460 | 13/03/2020 | OWN/2019-20/P/36 | 25,000 | |||||||||
19/03/2020 | OWN/2019-20/R/32 | 30,000 | 13/03/2020 | OWN/2019-20/P/37 | 7,500 | |||||||||
30/03/2020 | OWN/2019-20/R/33 | 4,550 | 20/03/2020 | PPMS/2019-20/P/3 | 27,000 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 1,147 | 30/03/2020 | OWN/2019-20/P/38 | 4,550 | |||||||||
31/03/2020 | GPMKHA/2019-20/P/1 | 1,147 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 59,000 | ||||||||||||
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